| Executed | 20.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 127910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rogreta Shani |
| Branch | Tirane |
| Category | Sherbime te tjera 16,950 |
| Amount | 16,950 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.3.4.2023, kontrat nr.R-60 dt.12.5.21, Urdher Min.nr.562 dt 22.9.2023, Fature nr.17/2023 dt 24.10.2023 |