| Executed | 26.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 15310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erjola Mato |
| Branch | Tirane |
| Category | Sherbime te tjera 11,728 |
| Amount | 11,728 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-192 dt.31.5.2021, Urdher nr.726 dt.29.12.2023, Fatur nr.5/2024 dt.11.1.2024 |