| Executed | 15.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 49310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 7,345 |
| Amount | 7,345 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.23, Kontr nr.M-61/1 dt 4.12.23, Urdher nr.98 dt 26.2.24, Ft nr.1/2024 dt.20.3.24 |