| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 156210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 570,440 |
| Amount | 570,440 lekë |
| Invoice description | Ministria e Drejesise, Sherbim perkthim Maj-Tetpr 2023, Ligj nr.82 dt.24.6.2021, Udhez.nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.M-72 dt.6.5.21, Urdher nr.676 dt.11.12.23, nr562 dt22.9.23,Ft.nr.38/2023dt.13.12.23 |