| Executed | 14.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 23810140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | YLLI GORKA |
| Branch | Tirane |
| Category | Sherbime te tjera 36,224 |
| Amount | 36,224 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi kristina sheperi janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat K-38 dt14.2.25 urdher 215 dt15.4.2025 fatur nr114/2026 dt16.4.2026 |