| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 110610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enton Shahaj |
| Branch | Tirane |
| Category | Sherbime te tjera 44,758 |
| Amount | 44,758 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2021 Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23,E-280 dt10.4.25 urdh339 dt12.5.21 urdher 528 dt04.09.2025 fatur nr4/2025 dt23.9.25 |