| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 14010280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Griselda Xhika |
| Branch | Shkoder |
| Category | Shpenzime per honorare 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, shpenzime honorare, fat nr 25/2025 dt 19.04.2025, urdher pagesa 1 cope nr 1734/2024 perkth Verzana Nikshiq dhe udhezimi nr 8 dt. 19.07.2022 |