| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 147410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 70,512 |
| Amount | 70,512 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill-Maj-Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr M-120/1 dt 1.12.23, Urdher nr 486 dt 3.10.24, Ft nr 12/2024 dt 9.12.24 |