| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 2510870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | ISMAIL SALIKO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, Sherbim riparim kompj , pv rast te emegj dt 18.11.24 , ft nr.135/2025 dt 18.11.24 |