| Executed | 08.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 22810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Esmeralda Subashi |
| Branch | Tirane |
| Category | Sherbime te tjera 127,520 |
| Amount | 127,520 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor-Dhjetor 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-72/1 dt.23.11.23,Urdher nr.726 dt.29.12.23,nr.98 dt 26.2.2024, Fatur nr.6/2024 dt.27.2.24 |