| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 27310870332023 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 1087033, Avokatura e Shtetit,602-lik shtypshrime up 437 dt 11.9.2023 ft of 14.09.2023 nj fit 19.09.2023 ft 829 dt 21.09.2023 fh 9 dt 21.09.2023 |