| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 14810280172023 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Anton Suli |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 1 DT 28.07.2023,URDHER PROKURIMI NR 24 DT 17.07.2023,PV DT 21.07.2023,F HYRJE NR 32 DT 28.07.2023 MATERIALE ZYRE E TE PERGJITHSHME ZYRE |