| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 114710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ziso Lluci |
| Branch | Tirane |
| Category | Sherbime te tjera 47,824 |
| Amount | 47,824 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Z-13 dt10.04.2025 urdher 528 dt04.09.2025 fatur nr1/2025 dt9.9.25 |