| Executed | 15.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 45810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Sherbime te tjera 32,666 |
| Amount | 32,666 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Marjana Baba Dhjetor23Janar24 Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr. M-54/1 dt04.12.2023, Urdher nr.98 dt26.02.2024, Fature nr.3/2024 dt18.03.2024 |