| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 31010870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, sherbim per transport dokumentacionesh , pv i rast te emegj nr.6171 dt 3.10.25 , ft nr.226 dt 3.10.25 |