| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 186110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Sherbime te tjera 36,305 |
| Amount | 36,305 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.P-136 dt 30.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.92/2024 dt 26.12.2024 |