| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 161510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 175,136 |
| Amount | 175,136 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Tetor 2023, B.Gjonpali, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrate nr.B-63 dt.10.5.2021, Urdher Min nr.676 dt.11.12.23, ft nr.19/2023 dt.19.12.23 |