| Executed | 29.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 158910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rudina Mala |
| Branch | Tirane |
| Category | Sherbime te tjera 58,320 |
| Amount | 58,320 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qersh, Korrik, Gusht 2023, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.R-45 dt 12.5.2021, Urdher nr.676 dt 11.12.2023, Fature nr.78/2023 dt 15.12.2023 |