| Executed | 08.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 39810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Englantina Pata |
| Branch | Tirane |
| Category | Sherbime te tjera 10,825 |
| Amount | 10,825 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-83/1 pr.dt.12.12.2023, Urdher nr.98 dt 26.2.2024, Fature nr.2/2024 dt 11.3.2024 |