| Executed | 22.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 56310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elton Bega |
| Branch | Tirane |
| Category | Sherbime te tjera 19,920 |
| Amount | 19,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar2024 nentor 2023, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.23, Kontr nr.E-16/1 dt 07.12.2023, Urdher nr.98 dt 26.2.24,urdh726dt29.02.24Ft 8/2024 dt.12.3.24 |