| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 144410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Sherbime te tjera 48,441 |
| Amount | 48,441 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill,Qershor 2024,L.Beshaj, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr L-53/1 dt 7.12.23,Urdher nr 486 dt 3.10.24, Ft nr 6/2024 dt 01.11.24 |