| Executed | 01.04.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 10710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ergys Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 2,497,300 |
| Amount | 2,497,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi per muajin Shkurt 2025, Ligj nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher Min nr 253 dt 3.4.2023, kontrate nr E-68/1 prot.dt.23.11.23, urdher min nr 155 dt 4.3.2025, ft nr 1/2025 dt 19.3.25 |