| Executed | 22.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 42010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Sherbime te tjera 96,093 |
| Amount | 96,093 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi lediana beshaj nentor 2025 janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat L-29 dt4.2.25 urdher 215 dt15.4.2025 fatur nr7/2026 dt28.04.2026 |