| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10510870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Sherbime te tjera 185,600 |
| Amount | 185,600 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, sherbim perkthimi , kont vazh nr.4270/1 dt 27.8.24 , ft nr.73/2025 dt 16.4.25 , pv dt 17.3.25 |