| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 13010870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1087033,Av Shtetit- Lik pagese eksperti , urdh nr.341 dt 20.9.24 , ft nr.30/2024 dt 11.9.24 |