| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 163610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Golemi |
| Branch | Tirane |
| Category | Sherbime te tjera 103,197 |
| Amount | 103,197 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2022,Maj-Tetor 2023, Ligji nr.82 dt 24.6.21, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.V-32 dt 6.5.21, Urdher nr.676 dt.11.12.23, Ft nr.9/2023 dt.27.12.2023 |