| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 62410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irna Dobi |
| Branch | Tirane |
| Category | Sherbime te tjera 55,920 |
| Amount | 55,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023 Artan Dobi Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-145/1dt22.11.23, Urdher nr.98 dt.26.2.24, Ft nr.17/2024 dt.13.05.24 |