| Executed | 14.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 123210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MARJAN LUKANI |
| Branch | Tirane |
| Category | Sherbime te tjera 30,342 |
| Amount | 30,342 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, M-102 dt 20.3.25 urdher 528 dt04.09.2025 fatur nr1/2025 dt03.11.25 |