| Executed | 24.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 102610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRANDI DADO |
| Branch | Tirane |
| Category | Sherbime te tjera 181,658 |
| Amount | 181,658 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi F.Dado Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr F-88 dt 10.04.2025 urdher nr 528 dt 04.09.25, fatur nr 409/2025 dt10.9.25 |