| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 115010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rovena Marku |
| Branch | Tirane |
| Category | Sherbime te tjera 103,350 |
| Amount | 103,350 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, R-21 dt27.01.2025 urdher 528 dt04.09.2025 fatur nr29/2025 dt26.9.25 |