| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 27610280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Orgesa Qosja |
| Branch | Elbasan |
| Category | Shpenzime per honorare 165,200 |
| Amount | 165,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan honerare urdher nr.94 dt16.09.2025fature nr44.2025 dt16.09.2025 |