| Executed | 18.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 89310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Sherbime te tjera 19,526 |
| Amount | 19,526 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Marjana Baba shkurt2024Ligjnr.82 dt.24.6.2021,Udhe nr.8 dt.19.7.2022,Urd nr.253 dt.3.4.2023 Kon M-54/1dt04.12.23 u320 dt.12.6.2024,Ft92/2024d6.7.24 |