| Executed | 01.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 66510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Thelleza Himaj |
| Branch | Tirane |
| Category | Sherbime te tjera 94,707 |
| Amount | 94,707 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr Th-2 dt27.01.2025, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 23.6.25 |