| Executed | 19.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 34510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar 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-14 dt 18.01.24, Urdher nr.240 dt.11.4.25, Ft nr.581/2025 dt.17.4.25 |