| Executed | 22.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 14610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Englantina Pata |
| Branch | Tirane |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-162 dt.10.5.2021, Urdher nr.726 dt.29.12.2023, Fature nr.2/2024 dt.6.2.2024 |