| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 83310140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Dorina Dushi |
| Branch | — |
| Category | Sherbime te tjera 47,216 |
| Amount | 47,216 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat D-121 dt24.7.25 urdher 341 dt8.7.2026 fatur nr8/2026 dt10.07.2026 |