| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 117210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Idlir Tivari |
| Branch | Tirane |
| Category | Sherbime te tjera 87,594 |
| Amount | 87,594 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023,Kontrat nr I-7/1 dt 18.12.2023, urdher nr 486 dt 3.10.2024, fatur nr 10/2024 dt 11.10.2024 |