| Executed | 18.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 86310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enxhi Turku |
| Branch | Tirane |
| Category | Sherbime te tjera 62,868 |
| Amount | 62,868 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi shkurt 2024 , Ligji nr.82dt24.06.2024 udhezim nr.8 dt19.07.2022 urdh min nr253 dt03.04.23 Kont E-100/1dt23.11.2023 urdh320 dt11.06.2024 ft8/2024 dt29.06.24 |