| Executed | 20.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 126210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,750 |
| Amount | 9,750 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022,Urdher Min nr.253 dt.3.4.2023, kontrat nr.P-28 dt.12.5.21, Urdher Min.nr.562 dt 22.9.2023, Fature nr.64/2023 dt 23.10.2023 |