| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 26010280192020 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Armand Kasapi |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,221 |
| Amount | 116,221 lekë |
| Invoice description | 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Mirembajtje e objekteve ndertimore sipas urdh.prok.nr.11,dt.23.11.2020, fat.nr.s 31590042, dt.18.12.2020, situacion dt.18.12.2020, pcv. dt.18.12.2020 |