| Executed | 14.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 124310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOKOL KEPI |
| Branch | Tirane |
| Category | Sherbime te tjera 16,832 |
| Amount | 16,832 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjet24 Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, S-29/1dt24.11.23 urdher 364dt13.06.25 u240d11.4.25 fatur nr5/2025 dt08.11.25 |