| Executed | 11.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 107210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Malvina Kuca |
| Branch | Tirane |
| Category | Sherbime te tjera 17,440 |
| Amount | 17,440 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill-Qershor24, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata M-57 dt 07.02.2024, Urdher nr 486 dt 03.10.2024, fatur nr 2/2024 dt 04.10.2024 |