| Executed | 18.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 34910140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jetnor Isufaj |
| Branch | Tirane |
| Category | Sherbime te tjera 92,506 |
| Amount | 92,506 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi 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 A-155 dt14.2.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt17.04.2026 |