| Executed | 29.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 29910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 46,764 |
| Amount | 46,764 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Dhjetor2023 Janar2024, Ligj nr.82dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23,Kontrat nrA-91/1dt22.11.2023, urdhmin nr98dt26.02.2024 Ft7/2024dt04.03.24 |