| Executed | 01.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 69110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 135,973 |
| Amount | 135,973 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024,Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt3.4.23, Kontr nr.R-8/1 dt.24.11.23, Urdher nr.320 dt.11.6.2024, Fatur nr.2/2024 dt 12.6.2024 |