| Executed | 21.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 65810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lura Baçi |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher prokurim nr.2379/1 prot.dt.25.4.2024, pv prokurimi vlere nen 100.000 lek dt 25.4.2024, pv marrje dorezim dt 22.5.2024, fature nr.2/2024 dt 22.5.2024 |