| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 80310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 16,416 |
| Amount | 16,416 lekë |
| Invoice description | Ministria e Drejtesie, Sherbim perkthimi Shkurt 2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 K-269dt01.12.23 ur min320dt11.06.2024 ft108/2024dt26.06.2024 |