| Executed | 01.11.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 135510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lindita Sema |
| Branch | Tirane |
| Category | Sherbime te tjera 429,617 |
| Amount | 429,617 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt,Mars,Prill,Maj,Qershor 2024,Ligj nr 82 dt24.6.21,udhezim nr 8 dt 19.7.22,urdher nr 253 dt3.4.23,kontrat nr L-7/1 dt1.12.23,Urdher nr.320 dt11.6.24,nr 486 dt 3.10.24, ft nr 3/2024 dt 30.10.24 |