| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 15710280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1028002 PRRT - pag perkthyesi, fat nr.33 dt 28.04.2025, urdh pag prok sipas fat dt 28.04.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012 |