| Executed | 13.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 172310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat L-19 dt27.1.25 urdher 728 dt22.12.2025 fatur nr54/2025 dt23.12.2025 |