| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 6210280192022 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Leonard Greku |
| Branch | Lushnje |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.29,dt.13.05.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2022 | Prokuroria e rrethit Lushnje (0922) | FURNIZUESI I SHERBIMIT UNIVERSAL | 29,282 |