| Executed | 28.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 133110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 123,360 |
| Amount | 123,360 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt.3.4.23, kontrat nr.R-44 dt.12.5.21, Urdher Min.nr.562 dt 22.9.2023, Fature nr.3/2023 dt 26.10.2023 |