| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 80310140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ermal Manja |
| Branch | — |
| Category | Sherbime te tjera 83,606 |
| Amount | 83,606 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar Prill Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-377 dt10.6.25 urdh 240 dt 11.4.25 urdher 341 dt8.7.2026 fatur nr2/2026 dt16.07.2026 |