| Executed | 23.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 114710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Izabela Trojani |
| Branch | Tirane |
| Category | Sherbime te tjera 20,732 |
| Amount | 20,732 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Maj 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, Kontrat nr I-3 dt 11.1.24, Urdher Min nr 486 dt 3.10.2024, Fature nr 15/2024 dt 9.10.2024 |