| Executed | 22.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 55010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Serxho Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 22,647 |
| Amount | 22,647 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Janar 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.S-14 dt.23.1.2024, Urdher Min nr.98 date 26.2.2024, Fature nr.2/2024 date 3.4.2024 |