| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 153910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALMIRA FSHATI |
| Branch | Tirane |
| Category | Sherbime te tjera 21,120 |
| Amount | 21,120 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Mars 2023, Ligj nr.82 dt.24.6.2021, Udhez.nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-150 dt.6.5.2021, Urdher nr.676 dt.11.12.2023, fatur nr.1/2023 dt.23.10.2023 |