| Executed | 01.10.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 112210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Kola |
| Branch | Tirane |
| Category | Sherbime te tjera 22,087 |
| Amount | 22,087 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr A-461 dt 25.6.25 urdher nr 528 dt 04.09.25, fatur nr 2/2025 dt25.9.25 |