| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 28410280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | AUREL KRYEMADHI |
| Branch | Shkoder |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime ekspertime, fatura 22/2025 dt 15.09.2025, u pag proc 534/2025 per eskp A.K, kodi pro penal 35,178,183/2 |