| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 164910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | RE.FERKO |
| Branch | Tirane |
| Category | Sherbime te tjera 148,980 |
| Amount | 148,980 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2023, S.Ferko, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.S-84 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.36/2023 dt.18.12.2023 |