| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 77010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | — |
| Category | Sherbime te tjera 47,701 |
| Amount | 47,701 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-95 dt31.1.25 urdher 341 dt8.7.2026 fatur nr59/2026 dt10.07.2026 |