| Executed | 26.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 159910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMELDA HODAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 52,848 |
| Amount | 52,848 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi 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-24/1 dt 01.12.2023, Urdher nr 596 dt 2.12.24, Ft nr 7/2024 dt 16.12.2024 |