| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 32410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Ziu |
| Branch | Tirane |
| Category | Sherbime te tjera 52,864 |
| Amount | 52,864 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj.nr.82dt.24.06.2021,Udhezim nr.8dt.19.7.22, Urdh nr.253dt.3.4.23,Kontrat nr.A-917 protdt13.12.2023, Urdher nr.98 dt26.02.2024, Fature nr.4/2024 dt06.03.2024 |