| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 26510870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | EDLIRA TELHARAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, lik sherb noterie,urdher nr 531 dt 10.09.2025,Memo nr 390/40/10 dt 30.07.2025,fat nr 194 dt 31.7.2025 |