| Executed | 17.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 145410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Etleva Bandula |
| Branch | Tirane |
| Category | Sherbime te tjera 25,920 |
| Amount | 25,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.2023, Kontrat nr.E-141 dt 10.5.2021, Urdher Min.nr.676 dt.11.12.23, Ft nr.54/2023 dt.12.12.2023 |