| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 31410280022026 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 1028002 PRRT 2026- shpz per paisje zyre, up nr 58 dt 26.05.26, njf dt 07.07.26, kont nr 14198 dt 13.07.26, fat nr 2175 dt 20.07.26, pv dt 20.07.26, fh nr 40 dt 20.07.26 |