| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 167510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 36,570 |
| Amount | 36,570 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qersh2021,Mars,Tet.2022, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.K-45 dt 11.5.21,Urdher nr.518, 567, 232, Ft nr.222/2023 dt.22.12.23 |