| Executed | 01.11.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 135210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 26,975 |
| Amount | 26,975 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Prill, Qershor 2024, Ligj nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat nr Sh-5/1 dt 7.12.2023, Urdher nr 486 dt 3.10.2024, fature nr 64/2024 dt 29.10.2024 |