| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 34610280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Griselda Xhika |
| Branch | Shkoder |
| Category | Shpenzime per honorare 137,923 |
| Amount | 137,923 lekë |
| Invoice description | 1028027 Shpenzime perkthimi, fat nr40/2025 dt19.11.25, urdh pag per proc pen nr1712/2024, nr1430/2024, nr309/2025, ligj 8678 dt14.05.2001, udh nr08 dt19.07.22 |