| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 7110280022024 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | KLARK - ERIK |
| Branch | Tirane |
| Category | Shpenzime per honorare 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1028002 PRRT, pagese eksperti, ft 11/2024 dt 01.03.2024, Urdher pagese prokurori art. dt 14.12.2023,dt 12.02.2024,dt 20.02.2024,dt 08.02.2024 |