| Executed | 14.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 163910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Brunilda Nerjaku |
| Branch | Tirane |
| Category | Sherbime te tjera 618,959 |
| Amount | 618,959 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat B-90 dt10.04.25 urdher 692 dt27.11.2025 fatur nr7/2025 dt3.12.2025 Procesverbal |