| Executed | 13.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 175910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ramis Lleshi |
| Branch | Tirane |
| Category | Sherbime te tjera 63,633 |
| Amount | 63,633 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi arta lleshi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-156 dt14.2.25 urdher 728 dt22.12.2025 fatur nr44/2025 dt24.12.2025 |