| Executed | 16.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 83110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonora Dedaj |
| Branch | Tirane |
| Category | Sherbime te tjera 28,656 |
| Amount | 28,656 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.L-17/1dt24.11.23 Urdher nr.320 dt.11.6.2024, Fatur nr.3/2024 dt.26.6.2024 |