| Executed | 18.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 141910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,560 |
| Amount | 1,560 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023,B.Gjonpali, Ligji nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher Min.nr.253 dt.3.4.2023, Kontrate nr.G-26 pr.dt.11.5.21, Urdher Min.nr.423 dt.26.06.2023, ft nr.18/2023 dt.26.10.2023 |