| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 161010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALENTINA VOKRRI |
| Branch | Tirane |
| Category | Sherbime te tjera 51,345 |
| Amount | 51,345 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Gusht, Tetor 2023, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.V-40 dt 14.5.2021, Urdher nr.676 dt 11.12.2023, Fatur nr.10/2023 dt 19.12.2023 |