| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 77910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 100,464 |
| Amount | 100,464 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-91/1 dt.22.11.2023, Urdher Min nr.320 dt.11.6.2024, Fature nr.15/2024 dt 24.6.2024 |