| Executed | 28.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 43610140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arber Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 15,216 |
| Amount | 15,216 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-199 dt25.2.25 urdher 215 dt15.4.2025 fatur nr70/2026 dt11.05.2026 |