| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 44510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Serxho Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 15,419 |
| Amount | 15,419 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar - Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt 3.4.23, Kontrat nr.S-14 dt.23.1.24, udher nr.240 dt.11.4.2025, ft nr.3/2025 dt. 26.5.2025 |