| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 24710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 34,960 |
| Amount | 34,960 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-53/1 dt.22.11.23, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.15.4.25 |