| Executed | 24.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 91910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANDA KAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 16,093 |
| Amount | 16,093 lekë |
| Invoice description | Ministria e Drejtesie, Sherbim perkthimi Janar 2022 Mars2024Ligji nr.82 date 24.06.2021,uznr.8d19.7.22urd.253dt3.4.24Kon A-60/1d22.11.23 u320d11.6.24 u287d20.6.24 f100/2024d28.6.24 |