| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 24510350012020 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 251,400 |
| Amount | 251,400 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise Lik sherbim dezinfektim up. 147/1 dt 09.10.2020 fit. 19.10.2020 kont. 147/4 dt 23.10.2020 fat 237 s 91676331 dt 23.12.2020 pv.23.12.2020 |