| Executed | 28.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 6810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nikita Moja |
| Branch | Tirane |
| Category | Sherbime te tjera 89,531 |
| Amount | 89,531 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr N-28/1 dt 1.12.2023, Urdher nr 649 dt 26.12.2024, Ft nr 1/2025 dt 7.2.2025 |