| Executed | 08.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 54710140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,380 |
| Amount | 3,380 lekë |
| Invoice description | Ministria e Drejtesise, Blerje libra urdher blerje 3571/1 dt10.6.26 pv nen 100.000 10.26 fh71/2026 dt29.6.26 pv marrje dorezim29.6.26 ft2145/2026 dt 29.6.26 |