| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 79610140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorenc Baro |
| Branch | — |
| Category | Sherbime te tjera 6,994 |
| Amount | 6,994 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi nentor 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat L-37 dt10.6.25 urdher 728 dt22.12.2026 fatur nr102/2026 dt22.07.2026 |