| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 188310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sandra Pula |
| Branch | Tirane |
| Category | Sherbime te tjera 111,072 |
| Amount | 111,072 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi tetor-Nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.S-37/1 dt24.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.9/2024 dt 26.12.2024 |