| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 13810280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Griselda Xhika |
| Branch | Shkoder |
| Category | Shpenzime per honorare 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, shpenzime honorare, fat nr 23/2025 dt 19.04.2025, urdher pagesa 2 cope nr 2177/2024 dhe 2097/2024 perkth Verzana Nikshiq dhe udhezimi nr 8 dt. 19.07.2022 |