| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 161810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 95,810 |
| Amount | 95,810 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-177 dt 10.5.2021, Urdher Min nr.676 dt 11.12.23, Fature nr.9/2023 dt 20.12.23 |