| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 21310870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 25,752 |
| Amount | 25,752 lekë |
| Invoice description | 1087033,Av Shtetit- lik shtypshkrim , up nr.371 dt 18.10.24 , njo fit dt 23.10.24 , ft nr.75/2024 dt 7.11.24 , fh nr.9 dt 7.11.24 |