| Executed | 08.01.2026 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 153010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Olti Cela |
| Branch | Tirane |
| Category | Sherbime te tjera 15,184 |
| Amount | 15,184 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat O-41 dt25.06.25 urdher 692 dt27.11.2025 fatur nr93/2025 dt02.12.2025 |