| Executed | 01.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 69510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lura Baçi |
| Branch | Tirane |
| Category | Sherbime te tjera 34,016 |
| Amount | 34,016 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.L-34/1 dt.7.12.2023, urdher nr.240 dt 11.4.25, fature nr.13/2025 dt 23.6.25 |