| Executed | 19.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 51110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Loriana Robo |
| Branch | Tirane |
| Category | Sherbime te tjera 12,080 |
| Amount | 12,080 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor2023 Ligji nr82dt24.06.2021 udhez nr8 dt19.07.2022 urdh min nr253 dt03.04.2023 Kont L-32/1 dt18.12.2023 urdh Min nr98 dt26.02.2024 Ft163/2024 dt21.03.2024 |