| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 2210140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ermal Manja |
| Branch | Tirane |
| Category | Sherbime te tjera 74,160 |
| Amount | 74,160 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi gusht nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-377 dt 10.6.25 urdher 692 dt 27.11.2025 urdher 728 dt22.12.2025 fatur nr1/2026 dt12.01.2026 |