| Executed | 18.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 85310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 31,733 |
| Amount | 31,733 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Shkurt-Mars 2024, Ligji nr.82dt24.06.2024 udhezim nr.8 dt19.07.2022 urdh min nr253 dt03.04.23 Kont M-61/1 dt04.12.2023 urdh320 dt11.06.2024 ft6/2024 dt27.06.24 |