| Executed | 22.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 49310140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRANDI DADO |
| Branch | Tirane |
| Category | Sherbime te tjera 169,413 |
| Amount | 169,413 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Fjoralba dado dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat F-88 DT 10.04.206 urdher 215 dt15.4.2026 fatur 254/2026 dt10.6.2026 |