| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 8010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadete Rringaj |
| Branch | Tirane |
| Category | Sherbime te tjera 24,778 |
| Amount | 24,778 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat S-26 dt4.2.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt13.2.2026 |