| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 170510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Isaku |
| Branch | Tirane |
| Category | Sherbime te tjera 22,876 |
| Amount | 22,876 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, Ligj nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontr nr.A-141 dt.6.5.2021, urdher nr.676 dt 11.12.2023, fature nr.1/2023 dt 29.12.2023 |