| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 16410870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | EDLIRA TELHARAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, Sherbim noterial , memo nr.390/25 dt 15.4.25 , ft nr.94/25 dt 15.4.25 |