| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 62110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Emilina Doda |
| Branch | Tirane |
| Category | Sherbime te tjera 37,872 |
| Amount | 37,872 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Maj, Korrik, Tetor, Nentor 2023 ligji nr82 dt24.06.21 udhz nr8 dt19.07.22 urdhMin nr253 dt03.04.2023 KnrE-157dt10.05.21 urdh676dt11.12.23urdh726dt29.12.23ft2/2024dt12.02.24 |