| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 4610350012025 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1035001 Kesh lart Prokur 2025- Likujduar Blerje Baterie AA2181ZI, Procesverbal dt 17.01.2025, FT nr 97 dt 17.01.2025 |