| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 23410140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Fatmira Mulaj |
| Branch | Tirane |
| Category | Sherbime te tjera 62,499 |
| Amount | 62,499 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Dhjetor 2024 Janar Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.F-252dt23.11.2023, Urdher nr.240 dt 11.4.25, Fature nr14/2025 dt 15.4.2025 |