| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 168410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Entela Cani |
| Branch | Tirane |
| Category | Sherbime te tjera 16,100 |
| Amount | 16,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontr nr.E-165 dt 10.5.21, Urdher nr.696 dt.27.12.2022, Ft nr.5/2023 dt.23.12.2023 |