| Executed | 03.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 99910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | Tirane |
| Category | Sherbime te tjera 17,744 |
| Amount | 17,744 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi shkurt2024nentor2020, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata K-28/1dt7.12.23, urdh109dt5.3.21Urd nr 320 dt 11.6.2024, fatur nr 4/2024 dt 27.8.2024 |