| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 46310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Sherbime te tjera 8,912 |
| Amount | 8,912 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.E-130/1 pr.dt.28.12.23, Urdher nr.240 dt.11.4.25, Fature nr.91/2025 dt.29.5.25 |