| Executed | 26.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 158410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Valbona Kraja |
| Branch | Tirane |
| Category | Sherbime te tjera 1,438,372 |
| Amount | 1,438,372 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Rozita Paloka,Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23, Kontrat nr.R-10/1 dt.15.12.2023, Urdher nr.596 dt.2.12.24, Fatur nr.22/2024 dt 16.12.2024 |