| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 35110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Isaku |
| Branch | Tirane |
| Category | Sherbime te tjera 113,287 |
| Amount | 113,287 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Dhjetor 2023, Janar 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.22.11.2023, Urdher nr.98 dt.26.2.2024, Fatur nr.1/2024 dt.10.3.2024 |