| Executed | 24.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 199010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 20,878 |
| Amount | 20,878 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-37 dt 23.1.24, Urdher nr.596 dt 2.12.2024, Ft nr.3/2024 dt 30.12.2024 |