| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 116310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ermir Cota |
| Branch | Tirane |
| Category | Sherbime te tjera 22,186 |
| Amount | 22,186 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi PrillMajKorrik2025ligji82dt24.6.21udhez8dt19.7.22urdh253dt3.4.23KontS-287dt10.04.2025urdh528dt4.9.25urdh364dt13.6.25ft7/2025dt18.9.25 |