| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 44710140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALEANCA FRANCEZE |
| Branch | Tirane |
| Category | Sherbime te tjera 42,440 |
| Amount | 42,440 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi dhurata hoxha dhjetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat Dh-5 dt10.4.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt22.05.2026 |