| Executed | 01.02.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 2810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sandra Pula |
| Branch | Tirane |
| Category | Sherbime te tjera 19,090 |
| Amount | 19,090 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher min nr.253 dt.3.4.2023, Kontrat nr.S-70 dt.12.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.11/2023 dt 29.12.2023 |