| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 18510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 27,904 |
| Amount | 27,904 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-64 dt 21.1.25, Urdher nr.240 dt 11.4.25, Fature nr.7/2025 dt 14.4.2025 |