| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 50910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 28,816 |
| Amount | 28,816 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-64 dt21.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.14/2025 dt.16.06.25 |