| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 8710280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,756 |
| Amount | 21,756 lekë |
| Invoice description | PROKURORIA KAVAJE, MATERIALE PER PASTRIM DHE DEZINFEKTIM , NGROHJE E NDRICIM, UP NR 6 DT 24.04.2023, FATURE NR 19/2023 DT 26.04.2023, KERKESE DT 24.04.2023. |