| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 172010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 121,040 |
| Amount | 121,040 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.2021, udhezim nr8 dt 19.7.2022, urdher nr 253 dt.3.4.2023, kontr nr V-38 dt 14.5.2021, Urdher Min nr.726 dt 29.12.2023, fatur nr.13/2023 dt 29.12.2023 |