| Executed | 20.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 121710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANDA KAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 38,880 |
| Amount | 38,880 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligj nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.253 date 03.04.2023, Kontrate nr.A-188 pr.dt.10.5.2021, Urdher Min.nr.562 dt.22.9.23, Fatur nr.310/2023 dt 20.10.23 |