| Executed | 14.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 117910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | REGINA GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 15,018 |
| Amount | 15,018 lekë |
| Invoice description | Ministria e Drejtesise, qera Salle, diferenca e papaguar e tvsh ne ush1169dt6.10.25, Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh585dt24.09.2025 PVdt9.10.25 ft703/2025dt26.9.25 |