| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 169210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A. MIHALI |
| Branch | Tirane |
| Category | Sherbime te tjera 31,373 |
| Amount | 31,373 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Tetor 2023,A.Mihali, Ligj nr82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.A-187 dt.10.5.2021, Urdher Min nr.676 dt.11.12.23, Fatur nr.3518/2023 dt 14.12.2023 |