| Executed | 03.09.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 99710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Selfo |
| Branch | Tirane |
| Category | Sherbime te tjera 7,748 |
| Amount | 7,748 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata E-171/1dt23.11.2023, Urdher nr 320 dt 11.6.2024, fatur nr 230/2024 dt 19.7.2024 |