| Executed | 17.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 143810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drilona Rami |
| Branch | Tirane |
| Category | Sherbime te tjera 31,680 |
| Amount | 31,680 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2023, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt.19.7.2022, urdher Min nr.253 dt.3.4.2023, Kontrate nr.D-31 dt.10.5.2021, Urdher Min nr.676 dt.11.12.2023, Fature nr.2/2023 dt 12.12.2023 |