| Executed | 12.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 43810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Sherbime te tjera 83,349 |
| Amount | 83,349 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Dhjetor2023 Janar2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon K-16/1 dt01.12.2023 urdhMin98dt26.02.24Ft6/2024dt13.03.24 |