| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5810280272026 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Dorina Dushi |
| Branch | Shkoder |
| Category | Shpenzime per honorare 3,588 |
| Amount | 3,588 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime honorare,urdh pag pp 112/2025,fat 1/2026 dt 12.02.2026,lista e perkth ne mbe te ligjit 8678 dt 14.05.2001,udhez 8 dt 19.07.22 per tarifat e perkth |