| Executed | 24.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 151210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENTELA FEKA |
| Branch | Tirane |
| Category | Sherbime te tjera 243,646 |
| Amount | 243,646 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-102 dt4.2.25 urdher 692 dt27.11.2025 fatur nr13/2025 dt15.12.2025 |