| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 148110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRANDI DADO |
| Branch | Tirane |
| Category | Sherbime te tjera 317,805 |
| Amount | 317,805 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Fjoralba Dado Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat F-88 dt10.4.25 urdher 692 dt27.11.2025 fatur nr571/2025 dt8.12.2025 |