| Executed | 31.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 128410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ermira Kthupi |
| Branch | Tirane |
| Category | Sherbime te tjera 67,951 |
| Amount | 67,951 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2024, Ligj nr.82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrata E-85/1 dt 23.11.23, Urdher nr 486 dt 3.10.2024, fatur nr 6/2024 dt 21.10.2024 |