| Executed | 30.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 61010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 32,604 |
| Amount | 32,604 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-14 dt 18.1.24, urdher nr 364 dt 13.6.25, fature nr.784/2025 dt 19.6.2025 |