| Executed | 28.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 121110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Spartak Sokoli |
| Branch | Tirane |
| Category | Sherbime te tjera 158,384 |
| Amount | 158,384 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill Maj2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata S-13/1dt24.11.2023 Urdher nr 486 dt 03.10.2024, fatur nr 9/2024 dt 18.10.2024 |