| Executed | 01.02.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 8410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irada Peçi |
| Branch | Tirane |
| Category | Sherbime te tjera 8,060 |
| Amount | 8,060 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Nentor 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-51 dt.11.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.1/2024 dt 4.1.2024 |