| Executed | 24.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 103910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Aranit Qinami |
| Branch | Tirane |
| Category | Sherbime te tjera 41,237 |
| Amount | 41,237 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr A-196 dt25.2.25 urdher nr 528 dt 04.09.25, fatur nr 19/2025 dt13.9.25 |