| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 26810280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Olti Visha |
| Branch | Tirane |
| Category | Shpenzime per honorare 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 1028002 PRRT- pag eksperti, ft nr 101 dt 02.07.25, urdher pag dt 02.07.25, ligj nr 97/2016 dhe 111/2017, udhezim km nr 4 dt 12.12.2012 |