| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 176410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ergys Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 765,175 |
| Amount | 765,175 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, Kontrate nr.E-68/1 pr.dt.23.11.23, Urdher nr.596 dt 2.12.24, Ft nr 13/2024 dt 24.12.24 |