| Executed | 16.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 82210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Thelleza Himaj |
| Branch | Tirane |
| Category | Sherbime te tjera 253,384 |
| Amount | 253,384 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qersho2021Shkurt-Mars2024,Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.Th-2/1dt30.11.2023urdh518dt8.9.2 urd320 dt.11.6.2024, Fatur nr.2/2024 dt.25.6.2024 |