| Executed | 26.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 162010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 47,072 |
| Amount | 47,072 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator 2024, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.2023, Kontrate nr.L-20/1 dt 7.12.2023, Urdher nr.596 dt 2.12.2024, Ft nr.70/2024 dt 16.12.2024 |