| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 10510280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Migena Burrja |
| Branch | Shkoder |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, shpenzime psikologu, fat nr 9/2025 dt 21.03.25, urdher pagesa proc penal nr 1293/2024 dt. 27.02.24, kodi i proc penale neni 35 dhe 49 |