| Executed | 28.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 130910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 188,630 |
| Amount | 188,630 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Mars 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min nr.253 dt.3.4.23, kontrate nr.L-26 pr.dt.6.5.2021, Urdher Min.nr.562 dt 22.9.2023, Fature nr.1230/2023 dt 24.10.2023 |