| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 108010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | Tirane |
| Category | Sherbime te tjera 28,720 |
| Amount | 28,720 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr K-23 dt 31.01.2025 urdher nr 528 dt 04.09.25, fatur nr 4/2025 dt10.9.25 |