| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 22010870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | EDLIRA TELHARAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,200 |
| Amount | 21,200 lekë |
| Invoice description | 1087033,Av Shtetit-Sherbim noterial , memo nr.4827 dt 24.9.24 , ft nr.245 dt 24.9.24 , ft nr.265 dt 22.10.24 |