| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 33210280272025 |
| 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, shpenzimeekspertimi, u pag 232/2025, fat 82/2025 dt 11.11.2025, kodi ppp neni 35,178,183/2 |