| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 120610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,175 |
| Amount | 22,175 lekë |
| Invoice description | Ministria e Drejtesise, Darke zyrtare urdh min591 dt26.9.25 ft781/2025dt2.10.25 memo2877dt2.6.25 |