| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 8510350012024 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | NAZI & CO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 145,200 |
| Amount | 145,200 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje goma automjeti up nr 30 dt 01.02.2024 njof fit dt 03.02.2024 ft nr 7 dt 13.02.2024 p.v dt 13.02.2024 |