| Executed | 19.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 90710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBANA KOLMARKU |
| Branch | Tirane |
| Category | Sherbime te tjera 174,171 |
| Amount | 174,171 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Korr 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nrA-319 dt 10.4.25 urdher nr 528 dt 04.09.25, fatur nr 38/2025 dt8.9.25 |