| Executed | 10.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 107810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadete Rringaj |
| Branch | Tirane |
| Category | Sherbime te tjera 12,909 |
| Amount | 12,909 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrata nr.S-49/1 dt.24.11.2023, Urdher nr 486 dt 3.10.2024, Fature nr 32/2024 dt 4.10.2024 |