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56,496 lekë

Aparati Ministrise se Drejtesise (3535)SHOQATA '' RRNO PER ME KRIJUE ''

Payment record

Executed20.12.2024
Registered17.12.2024
Invoice150010140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 56,496
Amount56,496 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2024, D.Bishqemi, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.D-14/1 dt 23.11.23, Urdher nr. 596 dt 2.12.24, Ft nr.53/2024 dt 12.12.24