| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 44010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TG 20 |
| Branch | Tirane |
| Category | Sherbime te tjera 63,362 |
| Amount | 63,362 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjet2023,Shk,Maj,Korr,nent,dhjet2024,Shk2025 Ligj nr82 dt24.6.21,Udhez nr8 dt.19.7.22, urdher nr.253 dt 3.4.23, Kontrat nrS-19 dt30.1.24, udher nr98,320,486,596,649,240, ft nr.1/2025 dt. 19.5.2025 |