| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 78210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Evis Bakshevani |
| Branch | Tirane |
| Category | Sherbime te tjera 175,588 |
| Amount | 175,588 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt-Mars 2024,E.Bakshev,Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-63/1 dt.12.12.2023, Urdher Min nr.320 dt.11.6.2024, Fature nr.4/2024 dt 24.6.2024 |