| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 20410280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Migena Burrja |
| Branch | Shkoder |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime psikologu, fat nr 19/2025 dt 18.06.2025, urdher pagese psikologu, vleresim procedimi cope 1, Kodi i proc pen neni 35 ,178 dhe 183/2 |