| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 166010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ioana Maro |
| Branch | Tirane |
| Category | Sherbime te tjera 199,369 |
| Amount | 199,369 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj-Gusht, Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.I-18 dt.6.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.3/2023 dt.14.12.2023 |