| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 157110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 24,360 |
| Amount | 24,360 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor, Gusht 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min.nr.253 dt.3.4.2023, Kontrat nr.K-45 dt.11.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.215/2023 dt 14.12.2023 |