| Executed | 15.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 49110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sandra Pula |
| Branch | Tirane |
| Category | Sherbime te tjera 64,184 |
| Amount | 64,184 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Janar 2024, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.23, Kontr nr.S-37/1 dt 24.11.23, Urdher nr.98 dt 26.2.24, Ft nr.4/2024 dt.20.3.24 |