| Executed | 30.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 122810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Thelleza Himaj |
| Branch | Tirane |
| Category | Sherbime te tjera 53,296 |
| Amount | 53,296 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Maj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr Th-2/1 dt 30.11.23, Urdher nr 486 dt 3.10.24, Ft nr 4/2024 dt 18.10.24 |