| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 80810140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anida Rama |
| Branch | — |
| Category | Sherbime te tjera 83,696 |
| Amount | 83,696 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-151 dt14.2.25 urdher 692 d27.11.2025 fatur nr1/2026 dt03.07.2026 |