| Executed | 22.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 39010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRANDI DADO |
| Branch | Tirane |
| Category | Sherbime te tjera 10,384 |
| Amount | 10,384 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi E.Gishti Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-78/1 dt23.11.23 Urdher nr.240 dt.11.4.25, Fature nr.150/2025 dt.21.4.25 |