| Executed | 05.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 37310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MarBis |
| Branch | Tirane |
| Category | Sherbime te tjera 28,880 |
| Amount | 28,880 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, I.Marleka, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.I-22/1 pr.dt.01.12.23, Urdher nr.98 dt.26.2.24, Ft nr.10/2024 dt 12.3.24 |