| Executed | 14.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 124510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | Ministria e Drejtesise, Darke zyrtare 21 tetor 2025 urdh623 dt21.10.25 ft 870/2025dt23.10.25memo5200dt20.10.25 |