| Executed | 03.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 86310140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Entela Nikaj |
| Branch | — |
| Category | Sherbime te tjera 130,676 |
| Amount | 130,676 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi shkrtTetor24 shkurtPrill26Ligj 82dt24.6.21Udhezim nr8 dt19.7.22urdher 253 3.4.23Kontrat E-43 dt5.2.26urdher 341 dt8.7.2025 ur215dt15.4.26u649dt26.12.24ur320dt11.6.24fatur nr1/2026 dt31.07.2026 |