| Executed | 30.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 59610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonora Dedaj |
| Branch | Tirane |
| Category | Sherbime te tjera 17,344 |
| Amount | 17,344 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr L-17/1 dt24.11.2023, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 18.6.25 |