| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 83210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lindita Sema |
| Branch | Tirane |
| Category | Sherbime te tjera 77,552 |
| Amount | 77,552 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr L-7/1dt1.12.23, urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 12.08.2025 |