| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 163110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOKOL KEPI |
| Branch | Tirane |
| Category | Sherbime te tjera 132,454 |
| Amount | 132,454 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj,Korr.-Tet. 2023, Ligji nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.S-80 dt.12.5.2021, Urdher nr.676 dt.11.12.2023, Fature nr.30/2023 dt.23.12.2023 |