| Executed | 27.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 85510140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alban Foci |
| Branch | — |
| Category | Sherbime te tjera 81,930 |
| Amount | 81,930 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi I.Foci Mars prill Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat I-65 dt20.3.25 urdher 341 dt8.7.2026 fatur nr25/2026 dt31.07.2026 |