| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 25610870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SAVO PRIFTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, sherbim noterial , kerkesa nr.3301/4 dt 21.7.25 , urdh nr.524 dt 4.9.25 , ft permbledhese dt 8.9.25 |