| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 5210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonora Dedaj |
| Branch | Tirane |
| Category | Sherbime te tjera 87,632 |
| Amount | 87,632 lekë |
| Invoice description | //Ministria e Drejtesise, Sherbim Perkthimi tetor nentor 2024, ligji nr82dt24.6.21udhez8dt19.7.22urdh min253dt3.4.23kontrat L-17/1d24.11.23urdh min649dt26.12.24 ft1/2025dt16.01.2025 |