| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 19610870332025 |
| 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,rihedhur serish pas kthimit si memo kredi ushp 164 |