| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 22010870332025 |
| 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 - Avokatura e Shtetir 2025, kthim memo kredi per urdh shpenz 220 , sherbim noterial , memo nr.4827 dt 24.9.24 , ft nr.265 dt 22.10.24 |