| Executed | 29.07.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 70710140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | — |
| Category | Sherbime te tjera 25,909 |
| Amount | 25,909 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat K-23 dt31.1.25 urdher 341 dt8.7.2026 fatur nr11/2026 dt10.07.2026 |