| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 8910280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1028002 PRRT - pag perkthyesi, fat nr 24 dt 20.03.2025, urdh pag prok sipas fat dt 20.03.2025, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012 |