| Executed | 08.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 21910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Selfo |
| Branch | Tirane |
| Category | Sherbime te tjera 6,817 |
| Amount | 6,817 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt 3.4.2023, Kontrat nr.E-171/1 dt 23.11.2023, Urdher Min nr.726 dt 29.12.2023, Fature nr.1/2024 dt 5.1.2024 |