| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 13510870332026 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1087033 Avokat Shtetit 2026 - sherbim per shtypshkrime , up nr.724 dt 22.12.25 , njo fit dt 5.1.26 , ft nr.1/2025 dt 12.1.26 , fh nr.1 dt 12.1.26(dit i detyr te pramp nr.26351) |