| Executed | 11.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17810140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,760 |
| Amount | 12,760 lekë |
| Invoice description | Ministria e Drejtesise, Darke Pune urdher min201dt8.4.26ft67/2026dt16.4.26 |