| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 7510280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | Bernard Kapllani |
| Branch | Kavaje |
| Category | Shpenzime per honorare 45,000 |
| Amount | 45,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 26/2023 DT 15.04.2023, PAGESE PER SHPERB. EKSPERTI TEKNIK NDERTIMI DT 23.03.2023, 13.04.2023. |