| Executed | 05.04.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 31010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NEW POLITCS |
| Branch | Tirane |
| Category | Sherbime te tjera 9,298 |
| Amount | 9,298 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2024, A.Dedgjoni, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, kontrat nr.A-59/1 dt.7.12.23, Urdher nr.98 dt.26.2.2024, Ft nr.19/2024 dt 5.3.24 |