| Executed | 12.03.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 9210140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,500 |
| Amount | 30,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim kafe uje UB nen 100.000 466/3dt28.126 pv blerje nen 100.000 dt 28.1.26 PV marrje dorez 4.2.26 ft8/2026dt4.2.26 |