| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 116510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALEANCA FRANCEZE |
| Branch | Tirane |
| Category | Sherbime te tjera 133,159 |
| Amount | 133,159 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dh.Hoxha Qershor Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, DH-5 dt10.01.2025 urdher 528 dt04.09.2025 fatur nr2/2025 dt3.10.25 |