| Executed | 24.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 156410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | YLLI GORKA |
| Branch | Tirane |
| Category | Sherbime te tjera 11,296 |
| Amount | 11,296 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik gjergj sheperi 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr Gj-5/1 dt7.12.2023, Urdher nr 596 dt 2.12.24, Ft nr 369/2024 dt 13.12.2024 |