| Executed | 28.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 120010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enxhi Turku |
| Branch | Tirane |
| Category | Sherbime te tjera 37,606 |
| Amount | 37,606 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr E-61/1 dt 8.1.2024, Urdher nr 486 dt 3.10.2024, Fatur nr 17/2024 dt 18.10.2024 |