| Executed | 29.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 30310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alma Marko |
| Branch | Tirane |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Dhjetor 2023, Janar 2024 Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23,Kontrat nrA-21/1dt22.11.2023, Urdher nr98dt26.02.2024 Ft3/2024dt04.03.2024 |