| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 175910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Estela Nika |
| Branch | Tirane |
| Category | Sherbime te tjera 27,118 |
| Amount | 27,118 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, Kontrat nr.E-296/1 dt 7.12.23, Urdher nr.596 dt 2.12.2024, Ft nr.6/2024 dt 16.12.2024 |