| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 109110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Sherbime te tjera 29,615 |
| Amount | 29,615 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, K-16 dt 22.01.2025 urdher 528 dt04.09.2025 fatur nr30/2025 dt18.9.25 |