| Executed | 14.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 165110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Thelleza Himaj |
| Branch | Tirane |
| Category | Sherbime te tjera 108,361 |
| Amount | 108,361 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat th-2 dt27.1.25 urdher 728 dt22.12.2025 fatur nr13/2025 dt23.12.2025 |