| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 163710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elona Limaj |
| Branch | Tirane |
| Category | Sherbime te tjera 169,424 |
| Amount | 169,424 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Korrik, Shtator, Tetor 2023, Ligji nr.82 dt 24.6.21, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.E-153 dt 10.5.21, Urdher nr.676 dt.11.12.23, Ft nr.11/2023 dt.27.12.2023 |