| Executed | 27.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 167110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Çinari |
| Branch | Tirane |
| Category | Sherbime te tjera 101,136 |
| Amount | 101,136 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, 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-145 dt 7.12.2023, Urdher nr.596 dt 2.12.2024, Ft nr.11/2024 dt 17.12.2024 |