| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4110870332026 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Egli Maloku |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1087033 Avokat Shtetit 2026 - Sherbim larje automjeti , urdh nr.123 dt 24.2.25, kont nr.697/2 dt 24.2.25 , ft nr.22/2025 dt 28.12.25 , 23/2025 dt 28.12.25 |