| Executed | 20.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 116810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 660,270 |
| Amount | 660,270 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.19.7.22, kontrat nr.V-38 dt.14.5.2021, Urdher Min.nr.562 dt 22.9.2023, Fature nr.11/2023 dt 10.10.2023 |