Aparati Ministrise se Drejtesise (3535) → Entela Eleni Merxhani
| Executed | 04.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 71610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Entela Eleni Merxhani |
| Branch | Tirane |
| Category | Sherbime te tjera 62,295 |
| Amount | 62,295 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar-Shkurt 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr E-82/1 dt 23.11.2023, urdh nr.240 date 11.04.2025, fatur nr 4/2025 dt 24.06.2025 |