| Executed | 03.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 36410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANIDA KISI |
| Branch | Tirane |
| Category | Sherbime te tjera 11,297 |
| Amount | 11,297 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-124/1 pr.dt.22.11.23, Urdher nr.98 dt.26.2.24, Ft nr.5/2024 dt 12.3.2024 |