| Executed | 27.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 120310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Isaku |
| Branch | Tirane |
| Category | Sherbime te tjera 95,828 |
| Amount | 95,828 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022 Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, A-111dt4.2.25 urdh451 dt15.9.22 urdher 528 dt04.09.2025 fatur nr4/2025 dt21.10.25 |