| Executed | 30.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 103510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorenc Baro |
| Branch | Tirane |
| Category | Sherbime te tjera 12,402 |
| Amount | 12,402 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher Min nr 253 dt 3.4.2023, Kontrat nr L-9/1 dt 4.12.2023, Urdher nr 320 dt 11.6.2024, ft nr 50/2024 dt 19.9.2024 |