| Executed | 29.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 29010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Edlira Lloha |
| Branch | Tirane |
| Category | Sherbime te tjera 353,860 |
| Amount | 353,860 lekë |
| Invoice description | Ministria e Drejtesise,SherbPerkthShkurtMarsNentor2022 QershShtatNent2023ligj82dt24.06.2021,udhez8dt19.07.22urdh253dt03.04.23kontE-52dt30.01.24urdh567d19.10.22urdh676dt11.12.23urd726dt29.12.23urd232dt28.3.23urd451dt15.9.22ft4/2024dt03.03.24 |