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118,338 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed16.01.2026
Registered14.01.2026
Invoice2010140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 118,338
Amount118,338 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-28 dt04.2.25 urdher 728 dt22.12.2025 fatur nr7/2026 dt12.01.2026