| Executed | 23.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 115610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Isaku |
| Branch | Tirane |
| Category | Sherbime te tjera 170,368 |
| Amount | 170,368 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Prill, Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-108/1 dt 22.11.23, Urdher nr 486 dt 3.10.24, Ft nr 2/2024 dt 10.10.24 |