| Executed | 29.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 30510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANDA KAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 15,579 |
| Amount | 15,579 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 date 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, kontrat nr.A-60/1 dt.22.11.23, Urdher Min nr 98 dt 26.2.2024, Fature nr.31/2024 dt 5.3.2024 |