| Executed | 01.04.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 4610280172022 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | EGNATIA 3F |
| Branch | Lezhe |
| Category | Shpenzime per honorare 129,000 |
| Amount | 129,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 13 DT 13.02.2022,NR 14 DT 13.02.2022,NR 15 DT 13.02.2022,SIPAS VENDIM SHPERBLIMIT DT 15.11.2021,DT 10.12.2021,DT 06.01.2022,DT 29.09.2021, PAGESE EKSPERTI |