| Executed | 29.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 158710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Englantina Pata |
| Branch | Tirane |
| Category | Sherbime te tjera 259,376 |
| Amount | 259,376 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Qershor-Tetor 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.10.5.21, Urdher Min nr.676 dt.11.12.2023, Fatur nr.25/2023 dt 14.12.23 |