| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 167110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MarBis |
| Branch | Tirane |
| Category | Sherbime te tjera 49,232 |
| Amount | 49,232 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj,Korrik,Tetor 2023,I.Marleka,Ligji nr.82 dt 24.6.21, udhezim nr.8 dt 19.7.22, Urdher nr.253 dt 3.4.23, Kontr.nr.I-64 dt 11.5.21,Urdher nr.676 dt.11.12.23, Ft nr.57/2023 dt 14.12.23 |