| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 101210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | YLLI GORKA |
| Branch | Tirane |
| Category | Sherbime te tjera 33,936 |
| Amount | 33,936 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Kristina Sheperi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr K-38 dt 14.2.25 urdher nr 528 dt 04.09.25, fatur nr 276/2025 dt8.9.25 |