| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 23610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Flavia Kaba |
| Branch | Tirane |
| Category | Sherbime te tjera 135,168 |
| Amount | 135,168 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim nentdhjetor2024Janar Shkurt2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.F-29/1dt23.11.2023, Urdher nr.240 dt 11.4.25, Fature nr1/2025 dt 15.4.2025 |