| Executed | 22.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 39910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ledia Fazlli |
| Branch | Tirane |
| Category | Sherbime te tjera 26,832 |
| Amount | 26,832 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024 Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.L-8/1dt11.01.2024 Urdher nr.240 dt.11.4.25, urdh586dt2.12.24,Fature nr.13/2025 dt.23.4.25 |