| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 175110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nerisa Malo |
| Branch | Tirane |
| Category | Sherbime te tjera 11,102 |
| Amount | 11,102 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.N-68dt23.09.2024, Urdher nr.596 dt 2.12.24, Ft nr.2/2024 dt 13.12.24 |