| Executed | 20.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 150310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ioana Maro |
| Branch | Tirane |
| Category | Sherbime te tjera 155,104 |
| Amount | 155,104 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.J-21/1 dt 1.12.23, Urdher nr. 596 dt 2.12.24, Ft nr.4/2024 dt 12.12.24 |