| Executed | 23.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 116210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 18,005 |
| Amount | 18,005 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Qershor 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-14 dt 18.1.24, Urdher nr 486 dt 3.10.24, Ft nr 1255/2024 dt 11.10.24 |