| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 79810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Gentiana Hasko |
| Branch | Tirane |
| Category | Sherbime te tjera 73,044 |
| Amount | 73,044 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2021,Mars 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.G-11/1 dt 23.11.23, Urdher nr.42 dt.31.1.2022, nr.320 dt11.6.2024,Ft nr.15/2024 dt 25.6.24 |