| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 8110280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,000 |
| Amount | 19,000 Albanian lekë |
| Invoice description | PROKURORIA KAVAJE, MATERIALE PER PASTRIM, DEZINFEKTIM, NGROHJE DHE NDRICIM, UP NR 4 DT 13.04.2023, FATURE NR 693/2023 DT 18.04.2023, PAGESA PER BLERJE NGROHESE ME KORENT KERKESE DT 13.04.2023. |