| Executed | 14.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 123910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Tedi Miho |
| Branch | Tirane |
| Category | Sherbime te tjera 142,096 |
| Amount | 142,096 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj-Qershor-Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, T-11 dt 14.2.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt08.11.25 |