| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 116910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | REGINA GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 75,090 |
| Amount | 75,090 lekë |
| Invoice description | Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh585dt24.09.2025 ft703/2025dt26.9.25 |