| Executed | 31.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 130110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erjola Mato |
| Branch | Tirane |
| Category | Sherbime te tjera 18,736 |
| Amount | 18,736 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat E-111/1 dt 23.11.2023, Urdher nr 486 dt 03.10.2024, fatur nr 11/2024 dt 23.10.2024 |