| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 161910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Sherbime te tjera 75,662 |
| Amount | 75,662 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj,Dhjet.2021,Mars-Maj2022,Ligj nr.82 dt.24.6.21,Udhez nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23, Kontrat nr.E-104 dt 6.5.21, Urdher nr.676 dt 11.12.23, nr.642,696,518,145,Ft nr.192/2023 dt 20.12.23 |