| Executed | 04.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 68210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ada Enesi |
| Branch | Tirane |
| Category | Sherbime te tjera 12,416 |
| Amount | 12,416 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Shkurt 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt3.4.23, Kontr nr.A-68/1 dt.22.11.23, Urdher nr.320 dt.11.6.2024, Fatur nr.21/2024 dt 12.6.2024 |