| Executed | 18.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 37610140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Xhemile Abdiu |
| Branch | Tirane |
| Category | Sherbime te tjera 77,824 |
| Amount | 77,824 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat Xh-19 dt10.4.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt20.04.2026 |