| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 4210280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | Bernard Kapllani |
| Branch | Kavaje |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 16/2023 DT 07.03.2023, PAGESA PER EKSPERT TEKNIK NDERTIM DT 24.02.23 |