| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 26610280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Valbona Treska |
| Branch | Tirane |
| Category | Shpenzime per honorare 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1028002 PRRT- pag pag psikologu, ft nr 22 dt 10.07.25, pagese shperblimi dt 10.07.25, ligj nr 97/2016 dhe 111/2017, udhezim km nr 4 dt 12.12.2012 |