| Executed | 05.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 40010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 15,283 |
| Amount | 15,283 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-110/1 pr.dt.8.1.2024, Urdher nr.98 dt 26.2.2024, Fature nr.7/2024 dt 11.3.2024 |