| Executed | 18.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 35410140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 102,944 |
| Amount | 102,944 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-97 dt31.1.25 urdher 215 dt15.4.2025 fatur nr11/2026 dt18.04.2026 |