| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 33710870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Roland Ahmetsulaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, shpen per transportin , pv i rast te emegj nr.6808/1 dt 30.10.25 , ft nr.4 dt 30.10.25 |