| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 4710280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | "EDAS-PROJEKT" |
| Branch | Kavaje |
| Category | Shpenzime per honorare 18,500 |
| Amount | 18,500 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 1/2023 DT 13.03.2023, PAGESA PER EKSPERT TEKNIK NDERTIMI DT 10.02.2022, 14.04.2022. |