| Executed | 27.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 162910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Marsela Sakja |
| Branch | Tirane |
| Category | Sherbime te tjera 11,419 |
| Amount | 11,419 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.M-89 dt 23.2.2024, Urdher nr.596 dt 2.12.2024, Ft nr.3/2024 dt 16.12.2024 |