| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 78910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Ziu |
| Branch | Tirane |
| Category | Sherbime te tjera 13,452 |
| Amount | 13,452 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2021, Shkurt 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-917/1 dt.13.12.23,Urdher nr.339 dt12.5.21 nr.320 dt11.6.24, Fatur nr.8/2024 dt 25.6.2024 |