| Executed | 28.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 119510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Ziu |
| Branch | Tirane |
| Category | Sherbime te tjera 15,664 |
| Amount | 15,664 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata A-917dt13.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 12/2024 dt 15.10.2024 |