| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 21010280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Pashke Jaku |
| Branch | Lezhe |
| Category | Shpenzime per honorare 33,000 |
| Amount | 33,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 40 DT 08.09.2025,SHPENZIME HONORARE EKPERT TEKNIK KOMPJUTERIK |