| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 49910870332022 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | EDLIRA TELHARAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1087033, Avkatura e Shtetit 602- sherb noterizmi urdh lik 494 dt 27.12.2022 ft 169/202 dt 27.10.2022 |