| Executed | 27.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 162510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | YLLI GORKA |
| Branch | Tirane |
| Category | Sherbime te tjera 11,008 |
| Amount | 11,008 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, K.Sheperi, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.2023, Kontrate nr.K-38/1 dt 7.12.2023, Urdher nr.596 dt 2.12.2024, Ft nr.370/2024 dt 16.12.2024 |