| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5410280252025 |
| Institution | Prokuroria e rrethit Sarande (3731) 1028025 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Sarande |
| Category | Blerje dokumentacioni 95,470 |
| Amount | 95,470 Albanian lekë |
| Invoice description | Lik fat nr 176 dat 19.02.2025,urdher prokur nr 1 dat 18.02.2025,ftes ofert,proces verbal dat 18.02.2025 per Prokurorin Sr 2025 |