| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 28310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMELDA HODAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 32,110 |
| Amount | 32,110 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.I-24/1 dt.1.12.23, Urdher nr.145 dt.20.4.22, Ft. nr.3/2025 dt.16.4.25 |