| Executed | 17.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 143310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANDA KAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 60,380 |
| Amount | 60,380 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Korrik, Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontate nr.A-188 dt.10.5.2021, Urdher nr.676 dt 11.12.2023, fature nr.355/2023 dt 12.12.2023 |