| Executed | 28.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 44010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 1,352,247 |
| Amount | 1,352,247 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi shtator + dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat I-11 dt22.1.25 urdher 215 dt15.4.2025 fatur nr29/2026 dt12.05.2026 |