| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 172210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Besmir Kërtusha |
| Branch | Tirane |
| Category | Sherbime te tjera 135,122 |
| Amount | 135,122 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.2021, udhezim nr8 dt 19.7.2022, urdher nr 253 dt.3.4.2023, kontr nr B-64 dt 10.5.2021, Urdher Min nr.726 dt 29.12.2023, fatur nr.7/2023 dt 29.12.2023 |