| Executed | 10.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 111210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elidiana Shkira |
| Branch | Tirane |
| Category | Sherbime te tjera 80,314 |
| Amount | 80,314 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor224,Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.E-2/1 dt23.11.2023, Urdher nr.486 dt 03.10.2024, Fature nr14/2024 dt 06.10.2024 |