| Executed | 19.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 181210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enxhi Turku |
| Branch | Tirane |
| Category | Sherbime te tjera 35,680 |
| Amount | 35,680 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-279 dt10.4.25 urdher 728 dt22.12.2025 fatur nr14/2025 dt25.12.2025 |