| Executed | 29.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 30810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Juvelda Durri |
| Branch | Tirane |
| Category | Sherbime te tjera 235,345 |
| Amount | 235,345 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor2023,Janar 2024,Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23, kontrat nr.Y-137 dt.1.12.23,Urdher nr.676 dt11.12.23, nr.726, 98 dt 26.2.24, Ft nr.3/2024 dt 5.3.24 |