| Executed | 09.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 115910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SALI BELSHAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 8,827 |
| Amount | 8,827 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr S-125 dt10.6.25 urdher nr 528 dt 04.09.25, fatur nr1/2025 dt16.9.25 |