| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 173310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 20,035 |
| Amount | 20,035 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023,Korrik,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 K-269 dt 1.12.23,Urdher nr98 dt26.2.24,596 dt 2.12.24, Ft nr183/2024 dt 21.12.24 |