| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 186310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Migerta Xhialli |
| Branch | Tirane |
| Category | Sherbime te tjera 109,904 |
| Amount | 109,904 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat M-216 dt24.7.25 urdh728 dt 22.12.25 fatur nr3/2025 dt23.12.2025 |