| Executed | 24.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 155310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 16,176 |
| Amount | 16,176 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, Kontrat nr E-136/1 dt28.12.2023, Urdher nr 596 dt 2.12.24, Ft nr 37/2024 dt 13.12.2024 |