| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 32510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 69,676 |
| Amount | 69,676 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Janar2024Dhjetor2023,B.Gjonpali Ligj.nr.82dt.24.06.2021,Udhezim nr.8dt.19.7.22, Urdh nr.253dt.3.4.23,Kontrat nrB-32/1prot.dt23.11.23 Urdher nr.98 dt26.02.2024, Fature nr.2/2024 dt07.03.2024 |