| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 9310280112022 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 24,400 |
| Amount | 24,400 Albanian lekë |
| Invoice description | PROKURORIA E RRETHIT KAVAJE , FATURE NR 75/2022 DT 21.06.2022 BLERJE VAJRA DHE SHERBIME MJETI SKODA OKTAVIO SIPAS KERKESES DT 16.06.2022 , URDH.PROK. NR 6 DT 16.06.2022 |