| Executed | 11.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 33010870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SAVO PRIFTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, sherbim noterial , kerkesa nr.780 dt 14.7.25 , urdh nr.622 dt 27.10.25 , ft nr.2367/2025 dt 20.10.25 |