| Executed | 22.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 12810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENKELA DALIPI |
| Branch | Tirane |
| Category | Sherbime te tjera 25,328 |
| Amount | 25,328 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim 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-173 dt.10.5.21,Urdher nr.726 dt.29.12.23, Ft nr.1/2024 dt.8.1.24 |