| Executed | 17.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 143010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 850,815 |
| Amount | 850,815 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj-Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.V-38 dt.14.5.2021, Urdher nr.676 dt 11.12.2023, fature nr. 12/2023 dt 11.12.2023 |