| Executed | 24.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 157210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 907,504 |
| Amount | 907,504 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik-Gusht-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-41/1 dt.1.12.2023, Urdher nr.596 dt.2.12.24, Fatur nr.39/2024 dt 14.12.2024 |