| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 11010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Tafani |
| Branch | Tirane |
| Category | Sherbime te tjera 21,840 |
| Amount | 21,840 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-120 dt1.10.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt25.2.2026 |