| Executed | 22.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 43010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lindita Sema |
| Branch | Tirane |
| Category | Sherbime te tjera 104,329 |
| Amount | 104,329 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar-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-7/1 dt 1.12.23, Urdher nr.240 dt.11.4.25, Ft nr.2/2025 dt.8.5.25 |