| Executed | 19.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 52510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOKOL KEPI |
| Branch | Tirane |
| Category | Sherbime te tjera 14,230 |
| Amount | 14,230 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, 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.98 dt.26.2.24, Ft nr.2/2024 dt.28.3.2024 |