| Executed | 18.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 37510140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jolanda Dyzeni |
| Branch | Tirane |
| Category | Sherbime te tjera 17,004 |
| Amount | 17,004 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat J-69 dt10.6.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt20.04.2026 |