| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 4810280192023 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | E.G.D |
| Branch | Lushnje |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.1,dt.20.02.2023 |