| Executed | 05.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 36910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 445,159 |
| Amount | 445,159 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor-Dhjetor 2023,Janar 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.I-41/1 pr.dt.1.12.23, Urdher nr.98 dt.26.2.24,nr.726, Ft nr.11/2024 dt 12.3.24 |