Aparati Ministrise se Drejtesise (3535) → NESSTORR EKSPORT IMPORT
| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 108810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NESSTORR EKSPORT IMPORT |
| Branch | Tirane |
| Category | Sherbime te tjera 279,155 |
| Amount | 279,155 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi valentina nestor majQershkorrik2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr V-28 dt4.2.25 urdher min 528 dt 04.09.2025, fatur nr294/2025 dt15.9.25 |