| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 118610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 174,841 |
| Amount | 174,841 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj-Qersh-Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr I-33 dt 14.2.2025 urdher nr 528 dt 04.09.25, fatur nr 5/2025 dt10.10.25 |