| Executed | 15.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 28910140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Madena Deromemaj |
| Branch | Tirane |
| Category | Sherbime te tjera 279,617 |
| Amount | 279,617 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat M-80 dt25.2.25 urdher 215 dt15.4.2025 fatur nr19/2026 dt17.4.2026 |