| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 3310870332025 |
| 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 - Avokatura e Shtetir 2025, sherbim noterial , kerkesa nr.4660/3 dt 25.11.24 ,ft nr.2634 dt 19.11.24 |