| Executed | 01.02.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 6810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 7,072 |
| Amount | 7,072 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt 24.6.2021,Udhez nr.8 dt.19.7.2022, urdher nr.253 dt.3.4.2023, Kontr nr.K-45 dt.11.5.2021, Urdher nr.726 dt 29.12.2023, Fatur nr.224/2023 dt 30.12.2023 |