| Executed | 24.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 157110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 32,467 |
| Amount | 32,467 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik shtator 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-110/1 dt 08.01.2024, Urdher nr 596 dt 2.12.24, Ft nr 70/2024 dt 13.12.2024 |