| Executed | 17.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 142610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 316,782 |
| Amount | 316,782 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Qersh.sht.Tet. 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.A-182 dt.10.5.2021, Urdher Min nr.676 dt 11.12.2023, fature nr.40/2023 dt 11.12.2023 |