| Executed | 30.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 102610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Madena Deromemaj |
| Branch | Tirane |
| Category | Sherbime te tjera 60,960 |
| Amount | 60,960 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr M-75/1 prt.dt.1.12.2023, Urdher Min nr 98 date 26.2.2024, Fature nr 2/2024 dt 11.9.2024 |