| Executed | 28.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 123510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anjeza Rusi |
| Branch | Tirane |
| Category | Sherbime te tjera 8,782 |
| Amount | 8,782 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Maj 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-34/1dt22.11.2023, Urdher nr 486 dt 3.10.24, Ft nr 28/2024 dt 15.10.24 |