| Executed | 18.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 53710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Sherbime te tjera 28,608 |
| Amount | 28,608 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023,Janar 2024,L.Beshaj, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23, Kontrat nr.R-53/1 dt 7.12.23, Urdher nr.98 dt.26.2.24, Ft nr.3/2024 dt.27.3.2024 |