| Executed | 19.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 92310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Azeta Dumo |
| Branch | Tirane |
| Category | Sherbime te tjera 513,699 |
| Amount | 513,699 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj Qersh Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr A-197 dt 25.2.25urdher nr 528 dt 04.09.25, fatur nr 11/2025 dt8.9.25 |