| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 2110280202023 |
| Institution | Prokuroria e rrethit Mat (0625) 1028020 |
| Beneficiary | Rregjina Gokaj |
| Branch | Mat |
| Category | Shpenzime per honorare 151,450 |
| Amount | 151,450 lekë |
| Invoice description | Prokuroria Mat (1028020) Lik. Shpenzime per Honorare,pagese perkthyesi.Urdher titullari per pagese Nr.495/2 Prot.Dt.16.03.2023.Fat.Tat.Nr.64/2023 Dt.15.03.2023. |