| Executed | 18.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 87210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 41,299 |
| Amount | 41,299 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt-Mars2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon E-110/1dt08.01.2024 Urdher nr.320 dt.11.6.2024, Fatur nr.23/2024 dt.01.07.2024 |