| Executed | 04.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 100010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vojsava Suti |
| Branch | Tirane |
| Category | Sherbime te tjera 60,614 |
| Amount | 60,614 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nent20Teto23Shkur24 L.Maçi Ligj nr.82d24.6.2021, udheznr d19.7.22,urdr min nr253 dt 3.4.23,kontr L-23dt6.2.24urd109d5.3.21urd676d11.12.23dt5.3.21Urd nr 320 dt 11.6.2024, fatur nr 4/2024 dt 27.8.2024 |