| Executed | 09.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 21710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Etleva Bandula |
| Branch | Tirane |
| Category | Sherbime te tjera 10,576 |
| Amount | 10,576 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi nent-dhjet2024janar-shkurt2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.E-92/1dt7.12.23, Urdher nr.240 dt 11.4.25, Fature nr.31/2025 dt 15.4.2025 |