| Executed | 28.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 134210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Estela Nika |
| Branch | Tirane |
| Category | Sherbime te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2021, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min nr.253 dt.3.4.23, kontrate nr.E-167 pr.dt.10.5.2021, Urdher Min.nr.518 dt 8.9.2021, Fature nr.1/2023 dt 11.12.2023 |