| Executed | 28.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 119810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sandra Pula |
| Branch | Tirane |
| Category | Sherbime te tjera 57,817 |
| Amount | 57,817 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi PrillMajQersh 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrataS-37/1dt24.11.23, Urdher nr 486 dt 03.10.2024, fatur nr 7/2024 dt 18.10.2024 |