| Executed | 01.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 64310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arben Zaçe |
| Branch | Tirane |
| Category | Sherbime te tjera 27,671 |
| Amount | 27,671 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi M.Zaçe Dhjetor 2023, Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr M-45 dt12.12.2023, urdher nr 364 dt 13.6.25, fatur nr 8/2025 dt 19.6.25 |