| Executed | 30.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 58010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Iris Klosi |
| Branch | Tirane |
| Category | Sherbime te tjera 78,208 |
| Amount | 78,208 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr I-45 dt20.02.2025, urdher nr 364 dt 13.6.25, fatur nr 22/2025 dt 18.6.25 |