| Executed | 23.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 196110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irna Dobi |
| Branch | Tirane |
| Category | Sherbime te tjera 10,192 |
| Amount | 10,192 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 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-43/1 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.50/2024 dt 27.12.2024 |