| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 4610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Golemi |
| Branch | Tirane |
| Category | Sherbime te tjera 35,996 |
| Amount | 35,996 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi tetor nentor 2024, ligji nr82dt24.6.21udhez8dt19.7.22urdh min253dt3.4.23kontratV-28/1dt30.11.2023urdh min649dt26.12.24 ft2/2025dt08.01.2025 |