| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 20810280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | GEZIM SALJA |
| Branch | Lezhe |
| Category | Shpenzime per honorare 130,000 |
| Amount | 130,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 68 DT 20.09.2025,SHPENZIME EKSPERTI |