| Executed | 09.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 115810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ermal Manja |
| Branch | Tirane |
| Category | Sherbime te tjera 44,736 |
| Amount | 44,736 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi qershshtat25qersh24nent23 ligj82dt24.6.21udh8dt19.7.22ur253d3.4.23kontE-377dt10.6.25urdh528d4.9.25u596d2.12.24u486d3.10.24u726d29.12.23ft1/2025dt11.9.25 |