| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 154110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elona Mustafa |
| Branch | Tirane |
| Category | Sherbime te tjera 29,080 |
| Amount | 29,080 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Mars, Prill 2023, Ligj nr.82 dt.24.6.2021, Udhez.nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-164 dt.10.5.2021, Urdher nr.676 dt.11.12.2023, fatur nr.10/2023 dt.21.12.2023 |