| Executed | 05.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 73610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Eva Papamihali |
| Branch | Tirane |
| Category | Sherbime te tjera 10,373 |
| Amount | 10,373 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-45/1 dt.23.11.2023, Urdher Min nr.320 dt 11.6.2024, Fature nr.4/2024 dt.24.6.2024 |