| Executed | 18.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 32010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Sherbime te tjera 55,616 |
| Amount | 55,616 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat P-24 dt25.2.25 urdher 215 dt15.4.2025 fatur nr28/2026 dt17.4.2026 |