| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 172510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lasko Nasti |
| Branch | Tirane |
| Category | Sherbime te tjera 109,369 |
| Amount | 109,369 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi 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 L-21/1 dt 28.12.23, Urdher nr 596 dt 2.12.24, Ft nr 5/2024 dt 20.12.24 |