| Executed | 05.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 38910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Etleva Bandula |
| Branch | Tirane |
| Category | Sherbime te tjera 19,776 |
| Amount | 19,776 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-92/1 pr.dt.7.12.23, Urdher nr.98 dt 26.2.24, Fature nr.19/2024 dt11.3.2024 |