| Executed | 10.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 109310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 368,944 |
| Amount | 368,944 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.A-91/1 dt 22.11.2023, Urdher nr.486 dt 3.10.2024, Fature nr.19/2024 dt 4.10.2024 |