| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 18210280112022 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,193 |
| Amount | 31,193 lekë |
| Invoice description | PROKURORIA KAVAJE, MATERIALE PER PASTRIM, DEZINFEKTIM, NGROHJE DHE NDRICIM, FATURE NR.42 DATE 05.12.2022, KERKESE DT.25.11.2022, UP NR.20 DT.25.11.2022. |