| Executed | 18.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 141310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Sherbime te tjera 14,920 |
| Amount | 14,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt, Mars 2023, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-104 dt 6.5.2021, Urdher nr.562 dt 22.9.2023, Ft nr.171/2023 dt 01.12.2023 |