| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 14610280272026 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Dorina Dushi |
| Branch | Shkoder |
| Category | Shpenzime per honorare 100,900 |
| Amount | 100,900 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz perkthimi, fat nr 7/2026 dt. 20.05.26, urdher pagese per proc penal 546/2023,1751/2025, udhezimi i perbashket 8 dt. 19.07.2022 |