| Executed | 31.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 133610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rogreta Shani |
| Branch | Tirane |
| Category | Sherbime te tjera 24,896 |
| Amount | 24,896 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj Qershor 2024, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher min nr.253 dt.3.4.2023, Kontrat nr.R-18/1dt24.11.23, Urdher nr.486 dt 03.10.2024, Fature nr.13/2024 dt 25.10.2024 |