| Executed | 05.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 37610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Aranit Qinami |
| Branch | Tirane |
| Category | Sherbime te tjera 17,459 |
| Amount | 17,459 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-32/1 pr.dt.22.11.23, Urdher nr.98 dt.26.2.24,nr.676 dt 11.12.23 Ft nr.3/2024 dt 12.3.24 |