| Executed | 30.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 126710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 84,806 |
| Amount | 84,806 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim maj 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-110/1d08.01.2024, Urdher nr 486 dt 3.10.24, Ft nr 50/2024 dt 19.10.24 |