| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 18110290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - furnizim mater zyre, urdh blerje nr 234 dt 17.06.2025, pv dt 17.06.2025, fat nr 712/2025 dt 09.07.2025, fh nr 25 dt 09.07.2025, pvmd dt 09.07.2025 |