| Executed | 15.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 30410140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Besmir Kertusha |
| Branch | Tirane |
| Category | Sherbime te tjera 225,563 |
| Amount | 225,563 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi nentor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat B-125 dt10.6.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt17.4.2026 |