| Executed | 26.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 160310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enver Biturku |
| Branch | Tirane |
| Category | Sherbime te tjera 371,995 |
| Amount | 371,995 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik gusht 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-98/1 dt 23.11.2023, Urdher nr596 dt 02.12.2024 Ft nr 163/2024 dt 15.12.2024 |