| Executed | 23.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 195310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 7,072 |
| Amount | 7,072 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.J-138 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.6/2024 dt 27.12.2024 |