| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 96510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Cinari |
| Branch | Tirane |
| Category | Sherbime te tjera 31,374 |
| Amount | 31,374 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj Qersh Korr 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr N-74dt10.6.25, urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt9.9.25 |