| Executed | 12.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 5310140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Serxho Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 1,968 |
| Amount | 1,968 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat S-135 dt25.6.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt19.01.2026 |