| Executed | 18.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 88610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Englantina Pata |
| Branch | Tirane |
| Category | Sherbime te tjera 21,762 |
| Amount | 21,762 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi mars 2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon E-83/1dt12.12.2023 Urdher nr.320 dt.12.6.2024, Fatur nr.14/2024 dt.02.07.2024 |