| Executed | 23.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 115010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Iris Klosi |
| Branch | Tirane |
| Category | Sherbime te tjera 48,295 |
| Amount | 48,295 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Qershor 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-28/1 dt 7.12.23, Urdher nr 486 dt 3.10.24, Ft nr 9/2024 dt 9.10.24 |