| Executed | 30.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 126910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Papa |
| Branch | Tirane |
| Category | Sherbime te tjera 119,584 |
| Amount | 119,584 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher nr 253 dt 3.4.2023, kontrata M-35/1dt 12.12.23, Urdher nr 486 dt 3.10.2024, fatur nr 14/2024 dt 19.10.2024 |