| Executed | 08.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 23410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Eva Papamihali |
| Branch | Tirane |
| Category | Sherbime te tjera 164,256 |
| Amount | 164,256 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.E-105 dt.6.5.21,Urdher nr.726 dt.29.12.23, Fat nr.3/2024 dt.14.2.24 |