| Executed | 14.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 23510140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MATILDA HYKA |
| Branch | Tirane |
| Category | Sherbime te tjera 280,540 |
| Amount | 280,540 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2025 s, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat M-178 dt10.6.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026 |