| Executed | 18.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 53610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rudina Mala |
| Branch | Tirane |
| Category | Sherbime te tjera 7,961 |
| Amount | 7,961 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.R-4 dt 24.11.23, Urdher nr.98 dt.26.2.24, Ft nr.12/2024 dt.5.4.2024 |