| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 186810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irna Dobi |
| Branch | Tirane |
| Category | Sherbime te tjera 27,456 |
| Amount | 27,456 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi A.Dobi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-145/1 dt22.11.25 urdher 728 dt22.12.2025 fatur nr80/2025 dt23.12.2025 |