| Executed | 15.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 47710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ermira Kthupi |
| Branch | Tirane |
| Category | Sherbime te tjera 267,553 |
| Amount | 267,553 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, Janar 2024, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.23, Kontr nr.E-85/1 dt23.11.23,Urdher nr.98 dt 26.2.24,nr.676 dt11.12.23 Ft nr.1/2024 dt.19.3.24 |