Aparati Ministrise se Drejtesise (3535) → Drejtoria Vendore e ASHK se Vlore
| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 10210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Tirane |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Ministria e Drejtesise, Pagese sherbimi per Kerkese per pagese sherbimi, kodi fatures nr 3484204811866, kerkese nr 1677 prot., date 19.03.2025, Urdher nr 180 date 19.03.2025 |