| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 33710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ema Kristo |
| Branch | Tirane |
| Category | Sherbime te tjera 14,716 |
| Amount | 14,716 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Dhjetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nrE-707 prot.dt30.11.2023, Urdher nr.98 dt26.02.2024, Fature nr.1/2024 dt08.03.2024 |