| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 78410140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 377,138,581 |
| Amount | 377,138,581 lekë |
| Invoice description | Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac2Ngurtesim5%Sistemimush2008dt22.01.2025KontVazhd2376/3dt17.7.24Situac21.1.25-10.6.25PVMarrDorez8.7.25ft1000/2025dt4.7.25 |