Aparati prokurorise se pergjitheshme (3535) → MARKETING - DISTRIBUTION
| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 32410280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,295,265 |
| Amount | 6,295,265 lekë |
| Invoice description | 1028001 Prok. Pergjith.- bl tonera , up nr 606/2 dt 12.05.26, njf dt 20.08.26, kont nr 606/40 dt 02.06.26, fat nr 109 dt 06.07.26, fh nr 6 dt 06.07.26, pv nr 606/43 dt 06.07.26 |