| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 29210280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Olti Visha |
| Branch | Tirane |
| Category | Shpenzime per honorare 184,000 |
| Amount | 184,000 lekë |
| Invoice description | 1028002 PRRT - pag eksperti, fat nr 130 dt 25.07.25, urdh pag prok sipas fat dt 25.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012 |