| Executed | 30.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 168210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Serxho Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 169,123 |
| Amount | 169,123 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik-Gusht-Shtator 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.S-14 dt 23.11.2023, Urdher nr.596 dt 2.12.24, Ft nr.10/2024 dt 17.12.24 |