| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4410280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1028037 PPGJA - shpz materiale zyre, kerkese nr 17 dt 08.04.25, miratim nr 17/1 dt 08.04.25, fat nr 4 dt 14.04.25, fh nr 9 dt 14.04.25, pvmd nr 17/3 dt 14.04.25 |