| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 18710870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | IRENA BIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1087033,Av Shtetit- Sherbim noterial , urdh nr.344 dt 20.9.24 , ft nr.1566/2024 dt 13.9.24 |