| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 109310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nerisa Malo |
| Branch | Tirane |
| Category | Sherbime te tjera 2,353 |
| Amount | 2,353 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, N-68 dt 23.09.2025 urdher 528 dt04.09.2025 fatur nr20/2025 dt19.9.25 |