| Executed | 14.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 123310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Sherbime te tjera 33,990 |
| Amount | 33,990 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, P-24 dt25.2.25 urdher 528 dt04.09.2025 fatur nr103/2025 dt04.11.25 |