| Executed | 24.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 105610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Entela Cani |
| Branch | Tirane |
| Category | Sherbime te tjera 18,976 |
| Amount | 18,976 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr E-232 dt 9.4.24 urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt17.9.25 |