| Executed | 05.01.2024 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 136910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Thelleza Himaj |
| Branch | Tirane |
| Category | Sherbime te tjera 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023,Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt 19.7.2022, urdher min nr.253 dt 3.4.2023, kontrat nr.TH-3 dt.12.5.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.2/2023 dt 10.11.2023 |