| Executed | 17.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 3810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erjola Mato |
| Branch | Tirane |
| Category | Sherbime te tjera 15,120 |
| Amount | 15,120 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 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-111/1 dt 23.11.23, Urdher nr 596 dt 2.12.24, Ft nr 1/2025 dt 7.1.25 |