| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 28010280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | GEZIM SALJA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder,shpenzime ekspertimi, fature 54/2025 dt 15.09.2025, urdh pagesa 87/2025, kodi proc penale neni 35,178,183/2 |