| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 18110870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | EDLIRA TELHARAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1087033,Av Shtetit- sherbim noterial , memo nr.18.3.24 , ft nr.129/2024 dt 12.6.24 ,urdh lik nr.351 dt 27.9.24 |