| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 156510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Giron Basha |
| Branch | Tirane |
| Category | Sherbime te tjera 229,226 |
| Amount | 229,226 lekë |
| Invoice description | Ministria e Drejesise, Sherbim perkthim Qershor-Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhez.nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.G-28/1 dt.14.4.23, Urdher nr.676 dt.11.12.23, Fature nr.2/2023 dt.13.12.2023 |