| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 96110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rogreta Shani |
| Branch | Tirane |
| Category | Sherbime te tjera 8,848 |
| Amount | 8,848 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr R-70 dt 20.3.25, urdher nr 528 dt 04.09.25, fatur nr 5/2025 dt9.9.25 |