| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 11110140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elona Limaj |
| Branch | Tirane |
| Category | Sherbime te tjera 40,208 |
| Amount | 40,208 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi tetor-nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-101 dt4.2.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt03.03.2026 |