| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 187510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 446,251 |
| Amount | 446,251 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 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 01.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.41/2024 dt 26.12.2024 |