| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 119210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Ministria e Drejtesise, Dreke zyrtare Coela Urdher Min606 dt 8.10.25 ft862/2025 dt15.10.25 memo4924dt6.10.25 |