| Executed | 30.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 59910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erion Kabaj |
| Branch | Tirane |
| Category | Sherbime te tjera 95,756 |
| Amount | 95,756 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, Kontrate nr.E-100/1 dt.23.11.23, urdher nr.364 dt.13.6.25, Fature nr.8/2025 dt.17.6.25 |