| Executed | 15.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 178510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 179,998 |
| Amount | 179,998 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-160 dt25.2.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt24.12.2025 |