| Executed | 16.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 178910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 33,824 |
| Amount | 33,824 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat I-33 dt14.2.25 urdher 728 dt22.12.2025 fatur nr11/2025 dt24.12.2025 |