| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 79210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sign Consulting |
| Branch | Tirane |
| Category | Sherbime te tjera 12,768 |
| Amount | 12,768 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024,Erli Zdrava, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23,Kontrat nr.E-26 dt.17.1.24,Urdher nr.320 dt 11.6.24, Fatur nr.7/2024 dt 25.6.2024 |