| Executed | 20.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 149010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 330,233 |
| Amount | 330,233 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr V-12/1 dt 30.11.23, Urdher nr 596 dt 2.12.24, Ft nr 15/2024 dt 12.12.2024 |