| Executed | 04.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 75110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Album Or Albania, Urdh prok 3127/1dt17.6.25PV prok dt17.06.2025 F.H106dt17.6.25 PVmarrDor17.6.25 ft1795/2025 dt 17.6.25 |