| Executed | 30.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 125310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Sherbime te tjera 257,884 |
| Amount | 257,884 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim maj qershor2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr K-16/1d1.12.23, Urdher nr 486 dt 3.10.24, Ft nr 18/2024 dt 18.10.24 |