| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 164810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Spiro Samarxhi |
| Branch | Tirane |
| Category | Sherbime te tjera 32,010 |
| Amount | 32,010 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor,Korrik 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.S-79 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.17/2023 dt.14.12.2023 |