| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 3410870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SAIMIRA HOXHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,200 |
| Amount | 24,200 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, sherbim noterial , kerkesa nr.53/12 dt 25.11.24 ,ft nr.3643dt 31.12.24 , ft nr.3644 dt 31.12.24 |