| Executed | 27.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 166910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Papa |
| Branch | Tirane |
| Category | Sherbime te tjera 103,792 |
| Amount | 103,792 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024 Ligjnr.82dt24.6.21Udhezimnr.8dt.19.7.22Urdher nr.253dt3.4.23,Kontrate nr.M-35/1 dt 12.12.2023, Urdher nr.596 dt 2.12.2024, Ft nr.19/2024 dt 17.12.2024 |