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250,140 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice39610140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 250,140
Amount250,140 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-28 dt4.2.25 urdher 215 dt15.4.2025 fatur nr148/2026 dt21.04.2026