| Executed | 01.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 68410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Azeta Dumo |
| Branch | Tirane |
| Category | Sherbime te tjera 261,860 |
| Amount | 261,860 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt2020,Shk.Mars 2024,Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt3.4.23, Kontr nr.A-176/1 dt.22.11.23, Urdher nr.320 dt.11.6.2024, Fatur nr.3/2024 dt 12.6.2024 |