| Executed | 17.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 177910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Flavia Kaba |
| Branch | Tirane |
| Category | Sherbime te tjera 22,736 |
| Amount | 22,736 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.F-29/1 pr.dt.23.11.23, Urdher nr.649 dt 26.12.24, Ft nr 14/2024 dt 25.12.24 |