| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 44610280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Olti Visha |
| Branch | Tirane |
| Category | Shpenzime per honorare 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1028002 PRRT- pag eksperti, fat nr 168 dt 13.10.25, urdher pag dt 13.07.25, ligj nr 97/2016 dhe 111/2017, udhezim km nr 4 dt 12.12.2012 |