| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 108910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Celjeta Nikolla |
| Branch | Tirane |
| Category | Sherbime te tjera 10,288 |
| Amount | 10,288 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Ç-1/1 dt 23.11.2023, fatur nr10/2025 dt15.9.25 |