| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 11710280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028037 PPGJA - shpz telefoni fiks, fat nr 201 dt 21.10.25 |