| Executed | 28.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 134310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 10,790 |
| Amount | 10,790 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min nr.253 dt.3.4.23, kontrate nr.J-27 pr.dt.11.5.2021, Urdher Min.nr.423 dt 26.6.2023, Fature nr.3/2023 dt 13.12.2023 |