| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 186510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elvisa Danaj |
| Branch | Tirane |
| Category | Sherbime te tjera 10,336 |
| Amount | 10,336 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 E-503 dt1.10.25 urdh728 dt 22.12.25 fatur nr3/2025 dt30.12.2025 |