| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1610280202023 |
| Institution | Prokuroria e rrethit Mat (0625) 1028020 |
| Beneficiary | ALBANA KOLMARKU |
| Branch | Mat |
| Category | Shpenzime per honorare 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Prokuroria Mat (1028020) Lik. Shpenzime per honorare,pagese perkthyesi.Urdher titullari per pagese Nr.540 Prot.Dt.28.02.2023.Fat.Tat.Nr.17/2023 Dt.26.02.2023. |