| Executed | 31.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 128310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 22,308 |
| Amount | 22,308 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2024, Ligj nr.82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrata M-61/1 dt 4.12.23, Urdher nr 486 dt 3.10.2024, fatur nr 7/2024 dt 21.10.2024 |