| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 36510280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | FREDI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenz mimrm ashensori , kerk dt 04.12.2025, urdher 16 dt 04.12.2025 fat 839/2025 dt 04.12.2025, pvb ndrz dt 04.12.2025 |