| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 19910280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Dorina Dushi |
| Branch | Shkoder |
| Category | Shpenzime per honorare 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime perkthimi, fat 1/2025 dt 05.06.2025, u pag per proced pen 327 /2025 , ligj 8678 dt 14.05.2001, udhezim 8 dt 19.7.22 |