| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 41110140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Sherbime te tjera 20,384 |
| Amount | 20,384 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-218 dt20.3.25 urdher 215 dt15.4.2025 fatur nr48/2026 dt23.04.2026 |