| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 183010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Azeta Dumo |
| Branch | Tirane |
| Category | Sherbime te tjera 168,753 |
| Amount | 168,753 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-176/1 dt 22.11.23, Urdher nr 649 dt 26.12.24, Fatur nr 10/2024 dt 26.12.24 |