| Executed | 19.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 51910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arjeta Dibra |
| Branch | Tirane |
| Category | Sherbime te tjera 96,720 |
| Amount | 96,720 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 date 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrate nr.A-881 dt.22.11.2023, Urdher Min nr.98 dt.26.2.2024, Fature nr.1/2024 dt.22.3.2024 |