| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 13110870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Alida Memetaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1087033,Av Shtetit- Sherbim noterial , urdh nr.343 dt 20.9.24 , ft nr.9.8.24 |