| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 54310280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Olti Visha |
| Branch | Tirane |
| Category | Shpenzime per honorare 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1028002 PRRT - pag eksperti, fat nr 202 dt 21.11.25, urdh pag prok sipas fat dt 21.11.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012 |