| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 44110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Olsa Xhina |
| Branch | Tirane |
| Category | Sherbime te tjera 23,140 |
| Amount | 23,140 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi 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.O-49 dt.03.10.24, udher nr.240 dt.11.4.2025, ft nr.1/2025 dt. 14.5.2025 |