| Executed | 25.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 150910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMELDA HODAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 222,270 |
| Amount | 222,270 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor, Tetor 2023, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.I-62 dt.11.5.2021, Urdher Min nr.676 dt 11.12.2023, fature nr.9/2023 dt.13.12.2023 |