| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 46410140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 18,278 |
| Amount | 18,278 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.E-37 pr.dt.23.1.24, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.29.5.25 |