| Executed | 01.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 65710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Serxho Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 648,089 |
| Amount | 648,089 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr S-14 dt23.01.2024, urdher nr 364 dt 13.6.25, fatur nr 6/2025 dt 20.6.25 |