| Executed | 03.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 36210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sign Consulting |
| Branch | Tirane |
| Category | Sherbime te tjera 170,432 |
| Amount | 170,432 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor 2023,janar 2024, J.Begaj Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.Y-8 pr.dt.17.1.24,Urdher nr.98 , nr.676, nr 726 Ft nr.2/2024 dt12.3.24 |