| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 34010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ergys Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 6,799 |
| Amount | 6,799 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Dhjetor 2023,Janar 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-68/1 DT23.11.2023, Urdher nr.98 dt26.02.2024, Fature nr.2/2024 dt08.03.2024 |