| Executed | 01.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 67110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | YLLI GORKA |
| Branch | Tirane |
| Category | Sherbime te tjera 19,600 |
| Amount | 19,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2025, K.Sheperi, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.K-38 dt.14.2.2025, urdher nr.364 dt 13.6.25, fature nr.199/2025 dt 19.6.25 |