| Executed | 26.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 158710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Idlir Shkurti |
| Branch | Tirane |
| Category | Sherbime te tjera 28,080 |
| Amount | 28,080 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.I-195 dt.1.12.2023, Urdher nr.596 dt.2.12.24, Fatur nr.34/2024 dt 16.12.2024 |