| Executed | 24.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 113510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Englantina Pata |
| Branch | Tirane |
| Category | Sherbime te tjera 16,559 |
| Amount | 16,559 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi PrillMaj2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon E-83/1dt12.12.23 Urdher nr.486 dt.03.10.2024, Fatur nr.25/2024 dt.07.10.2024 |