| Executed | 10.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 12710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rozana Zeneli |
| Branch | Tirane |
| Category | Sherbime te tjera 247,709 |
| Amount | 247,709 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Mars,Korrik,Gusht 2024,Ligj nr82 dt24.6.21,udhezim nr8 dt19.7.22,urdher nr253 dt3.4.23,Kontr nrR-41/1 dt18.12.23,Urdher nr98dt26.2.24,nr320dt11.6.24,nr562dt2.12.24,ft nr1/2025 dt4.4.25 |