| Executed | 16.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 139810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 218,244 |
| Amount | 218,244 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat L-75 dt10.4.25 urdher 692 dt27.11.2025 fatur nr1427/2025 dt2.12.2025 |