| Executed | 28.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 44110140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Myzafer Vorfa |
| Branch | Tirane |
| Category | Sherbime te tjera 35,334 |
| Amount | 35,334 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat M-127 dt10.4.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt11.05.2026 |