| Executed | 25.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 149610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 246,402 |
| Amount | 246,402 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor, Tetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt 3.4.2023, kontrat nr.A-170 dt.10.5.21, urdher Min nr.676 dt.11.12.23, ft nr.12/2023 dt.12.12.23 |