| Executed | 27.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 123610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Oert Vezi |
| Branch | Tirane |
| Category | Sherbime te tjera 198,025 |
| Amount | 198,025 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Korrik 2020- Korrik 2025 Ligji82dt24.6.21udhezim8dt19.7.22urdher253dt3.4.23 Kontrat O-28 dt10.4.25 ft2/2025dt5.11.25 Lista Urdhrave te Oert Vezi 2020-2025 |