| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 14210280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Griselda Xhika |
| Branch | Shkoder |
| Category | Shpenzime per honorare 64,423 |
| Amount | 64,423 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, shpenzime honorare, fat nr 27/2025 dt 19.04.2025, urdher pagesa 1 cope nr1712/2024 date 08.04.2025perkth Verzana Nikshiq dhe udhezimi nr 8 dt. 19.07.2022 |