| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 2810280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | AD & IS |
| Branch | Kavaje |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 4/2023 DATE 23.02.2023, PAGESE PER SHPERBL.EKSPERT TEKNIK NDERTIMI DT 12.12.2022. |