| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 144210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOKOL KEPI |
| Branch | Tirane |
| Category | Sherbime te tjera 14,053 |
| Amount | 14,053 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr S-29/1 dt 24.11.23, Urdher nr 486 dt 3.10.24, Fatur nr 12/2024 dt 05.11.24 |