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34,346 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed17.12.2025
Registered11.12.2025
Invoice148510140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 34,346
Amount34,346 lekë
Invoice descriptionMinistria 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-131 dt14.2.25 urdher 692 dt27.11.2025 fatur nr7/2025 dt9.12.2025