| Executed | 30.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 120610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rovena Marku |
| Branch | Tirane |
| Category | Sherbime te tjera 117,123 |
| Amount | 117,123 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi MajQersh 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrataR-14/1dt24.11.23 Urdher nr 486 dt 03.10.2024, fatur nr 106/2024 dt 18.10.2024 |