| Executed | 02.05.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 15110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alda Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 54,704 |
| Amount | 54,704 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar-Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-155/1 dt 21.12.23, Urdher nr.240 dt 11.4.25, Fature nr.4/2025 dt 14.4.2025 |