| Executed | 20.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 152710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enxhi Turku |
| Branch | Tirane |
| Category | Sherbime te tjera 111,540 |
| Amount | 111,540 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi KorrikShtator2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr E-61/1 dt08.01.2024, Urdher nr 596 dt 2.12.24, Ft nr 20/2024 dt 13.12.2024 |