| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 39010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Orion Dajcaj |
| Branch | Tirane |
| Category | Sherbime te tjera 198,518 |
| Amount | 198,518 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi sonila dajcaj 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 S-123 dt10.6.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt21.04.2026 |