| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 48510140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,390 |
| Amount | 1,390 lekë |
| Invoice description | Ministria e Drejtesise, Blerje libra urdher blerje 3245/1 dt25.5.26 pv nen 100.000 25.5.26 fh57/2026 dt26.5.26 pv marrje dorezim26.5.26 ft1693/2026 dt 26.5.26 |