| Executed | 31.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 132610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 43,664 |
| Amount | 43,664 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi prill 2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon A-53/1dt22.11.23 urdhMin486dt3.10.24Ft8/2024dt24.10.24 |