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91,329 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice100210140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 91,329
Amount91,329 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr E-131 dt 14.2.25 urdher nr 528 dt 04.09.25, fatur nr 6/2025 dt9.9.25