| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 165410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Aida Gjinali |
| Branch | Tirane |
| Category | Sherbime te tjera 140,430 |
| Amount | 140,430 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj-Korrik, Sht,Tet 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.A-153 dt.6.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.5/2023 dt.14.12.2023 |