| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 49810280022024 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | OPTIX GROUP |
| Branch | Tirane |
| Category | Shpenzime per honorare 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1028002 PRRT- pagese eksperti, fat nr 251 dt 30.12.24, Urdher pagese 30.12.24 ligj 96/2017 dhe 111/2016 udhz KM nr 4 dt 12.12.2012 |