| Executed | 15.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 47610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Çinari |
| Branch | Tirane |
| Category | Sherbime te tjera 7,774 |
| Amount | 7,774 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.3.4.2023, Kontr nr.N-145 dt.7.12.2023, Urdher Min nr.98 dt 26.2.2024, Fature nr.1/2024 dt.19.3.2024 |