| Executed | 11.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 130110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 556,736 |
| Amount | 556,736 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-64 dt 21.01.2025 urdher 692 dt27.11.2025 fatur nr27/2025 dt02.12.2025 |