| Executed | 18.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 90110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 71,456 |
| Amount | 71,456 lekë |
| Invoice description | Ministria e Drejtesie, Sherbim perkthimi Shkurt mars2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 Kont I-13/1dt01.12.2023ur min320dt11.06.2024 ft5/2024d10.07.2024 |