| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 18710290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | Fatmira Mulaj |
| Branch | Tirane |
| Category | Shpenzime per honorare 542,200 |
| Amount | 542,200 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - shpenz honorare, urdher nr 300 dt 28.07.2025, fat nr 23/2025 dt 21.07.2025 |