| Executed | 28.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 132810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Golemi |
| Branch | Tirane |
| Category | Sherbime te tjera 24,880 |
| Amount | 24,880 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars,Prill 2023, Ligji nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt.3.4.23, kontrat nr.V-32 dt.6.5.21, Urdher Min.nr.562 dt 22.9.2023, Fature nr.8/2023 dt 25.10.2023 |