| Executed | 24.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 198510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRANDI DADO |
| Branch | Tirane |
| Category | Sherbime te tjera 28,067 |
| Amount | 28,067 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2024,E.Gishti, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-78/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.405/2024 dt 30.12.2024 |