| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 115110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alban Foci |
| Branch | Tirane |
| Category | Sherbime te tjera 76,571 |
| Amount | 76,571 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi I.Foci Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, I-65 dt20.3.2025 urdher 528 dt04.09.2025 fatur nr21/2025 dt26.9.25 |