| Executed | 12.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 43310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Iris Klosi |
| Branch | Tirane |
| Category | Sherbime te tjera 39,696 |
| Amount | 39,696 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Dhjetor2023 NENTOR 2023Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon I-28/1 dt07.12.2023 urdhMin98dt26.02.24 urdhMin726dt29.12.2023Ft3/2024dt13.03.24 |