| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 28010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | YLLI GORKA |
| Branch | Tirane |
| Category | Sherbime te tjera 85,242 |
| Amount | 85,242 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtat 2021,Qersh2022,korrk,shtat,dhjet2023,maj2022,Jan2025,J.Petro,Ligj 82 dt24.6.21,Udhz 8 dt19.7.22,Urdhr 253 dt3.4.23,Kontr K-53 dt21.6.24,Urdhr 42,696,676,726,98,486,240,Ft nr116/2025 dt16.4.25 |