| Executed | 01.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 71510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 283,233 |
| Amount | 283,233 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Prill-Qersh2021,Shk-Mars 2024,Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.A-53/1 dt.22.11.23,Urdher nr.320 dt.11.6.24,nr.518 dt8.9.21, Ft nr.1/2024 dt 14.6.2024 |