| Executed | 05.01.2024 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 136210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arber Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 16,320 |
| Amount | 16,320 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min.nr.253 dt.3.4.2023, Kontrat A-140 pr.dt.6.5.2021, Urdher Min.nr.562 dt.22.9.2023, fature nr.87/2023 dt.8.11.2023 |