| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 37510280082025 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | Tefta Jaupllari |
| Branch | Fier |
| Category | Shpenzime per honorare 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1028008 Prokuroria e Shkalles se Pare Shpenzime per honorare akt-ekspertimi ndertimi, fatura nr.12/2025 dtate.01.10.2025 |