| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 7310280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | TEUTA PRINT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1028037 PPGJA, blerje dokumentacioni. Kerkese nr 10 dt 23.02.2023, ft 213/2023 dt 09.05.2023, fh nr 37 dt 09.05.2023 |