| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 34610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 18,160 |
| Amount | 18,160 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Dhjetor 2023, 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 dt.28.12.2023, Urdher nr.98 dt.26.2.2024, Fatur nr.17/2024 dt.8.3.2024 |