| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 167610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 13,700 |
| Amount | 13,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2022, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.M-87 dt 12.5.21,Urdher nr.696 dt 27.12.2022, Ft nr.5/2023 dt.22.12.2023 |