| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 31510280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | NETA KOLAJ |
| Branch | Shkoder |
| Category | Shpenzime per honorare 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder,shpenzime avokati, fature 9/2025 dt 28.10.2025, urdh pagese 278/2025, 602/2025, 712/2025, 552/2025, 802/2025, 992/2025, kodi p.pneni 49, 50, 141,485 |