| Executed | 16.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 83210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rudina Mala |
| Branch | Tirane |
| Category | Sherbime te tjera 11,156 |
| Amount | 11,156 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimiNentor2020Shkurt2024,Ligj nr.82 dt.24.6.2021,Udhezim nr.8 dt.19.7.2022,Urdher nr.253 dt.3.4.2023, KonR-4/1dt24.11.23urd109dt5.3.21 Urdher nr.320 dt.11.6.2024, Fatur nr.26/2024 dt.26.6.2024 |