| Executed | 01.11.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 135110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALENTINA VOKRRI |
| Branch | Tirane |
| Category | Sherbime te tjera 18,252 |
| Amount | 18,252 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Qershor 2024, Ligj nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat nr V-26/1 dt 30.11.2023, Urdher nr 486 dt 3.10.2024, fature nr 1/2024 dt 29.10.2024 |