| Executed | 31.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 130210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Manjola Sopoti |
| Branch | Tirane |
| Category | Sherbime te tjera 88,050 |
| Amount | 88,050 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj 2024, Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat M-47/1 dt 4.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 14/2024 dt 22.10.2024 |