| Executed | 30.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 168110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rogreta Shani |
| Branch | Tirane |
| Category | Sherbime te tjera 10,352 |
| Amount | 10,352 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.R-18/1 dt 24.11.2023, Urdher nr.596 dt 2.12.24, Ft nr.14/2024 dt 17.12.24 |