| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 108610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonard Lile |
| Branch | Tirane |
| Category | Sherbime te tjera 14,720 |
| Amount | 14,720 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi maj korrik2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr L-68 dt 03.04.2025 urdher min 528 dt 04.09.2025, fatur nr 89/2025 dt11.9.25 |