| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 8610280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | "EDAS-PROJEKT" |
| Branch | Kavaje |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 3/2023 DT 26.04.2023, EKSPERT TEKNIK NDERTIMI 09.11.2021. |