| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 110910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kejsi Cenolli |
| Branch | Tirane |
| Category | Sherbime te tjera 18,240 |
| Amount | 18,240 Albanian 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, K-104 dt10.6.25 urdher 528 dt04.09.2025 fatur nr23/2025 dt9.9.25 |