| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 81810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Aida Gjinali |
| Branch | Tirane |
| Category | Sherbime te tjera 27,952 |
| Amount | 27,952 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt,Mars 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.A-120/1 dt 22.11.23, Urdher nr.320 dt11.6.24, Ft nr.2/2024 dt 26.6.24 |