| Executed | 03.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 36110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Brunilda Nerjaku |
| Branch | Tirane |
| Category | Sherbime te tjera 10,556 |
| Amount | 10,556 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.B-281/1 pr.dt.23.11.23,Urdher nr.98 dt 26.2.24, Ft nr.5/2024 dt.9.3.24 |