| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 110810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 35,408 |
| Amount | 35,408 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, J-33 dt20.2.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt16.9.25 |