| Executed | 05.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 73510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lift Group |
| Branch | Tirane |
| Category | Sherbime te tjera 18,213 |
| Amount | 18,213 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, B.Vangjeli,Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.F-18 dt.23.1.2024, Urdher Min nr.320 dt 11.6.2024, Fature nr.3/2024 dt.24.6.2024 |