| Executed | 26.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 12210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadete Rringaj |
| Branch | Tirane |
| Category | Sherbime te tjera 61,420 |
| Amount | 61,420 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Jan,Mars,Maj2022,H.Nuraj Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.23, Kontrat nr.H-7/1 dt.1.12.2023, Urdher Min nr.287, 567, 696, Fature nr.22/2023 dt.22.12.2023 |