| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 21810290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | Olti Visha |
| Branch | Tirane |
| Category | Shpenzime per honorare 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - shpenz honorare, VKM nr 113 dt 01.03.2023, udhezimi i KM nr 4 dt 12.12.2012, urdher nr 327 dt 04.08.2025, fat nr 122/2025 dt 24.07.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Gjykata e Rrethit per Krimet (3535) | Olti Visha | 144,000 |