| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 145110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Golemi |
| Branch | Tirane |
| Category | Sherbime te tjera 28,834 |
| Amount | 28,834 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 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-28/1 dt 30.11.23,Urdher nr 486 dt 3.10.24, Ft nr 5/2024 dt 8.11.24 |