| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 31510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Madena Deromemaj |
| Branch | Tirane |
| Category | Sherbime te tjera 685,893 |
| Amount | 685,893 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.m-75/1dt.01.12.2023, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.16.4.25 |