| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 3810280202023 |
| Institution | Prokuroria e rrethit Mat (0625) 1028020 |
| Beneficiary | ALBANA KOLMARKU |
| Branch | Mat |
| Category | Shpenzime per honorare 9,178 |
| Amount | 9,178 lekë |
| Invoice description | Prokuroria Mat (1028020) Lik. Shpenzime per honorare (pagese perkthyesi).Urdher titullari per pagese Nr.908 Prot.Dt.20.04.2023.Fat.Tat.Nr.31/2023 Dt.12.04.2023. |