| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 20110280112022 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Shpenzime per honorare 24,000 |
| Amount | 24,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.5 DATE 22.12.2022, URDHER SHPERBLIM EKSPERTI TEKNIK NDERTIMI DATE 24.06.2022, 10.11.2022, 04.10.2022. |