| Executed | 12.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 44810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 23,153 |
| Amount | 23,153 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Dhjetor 2023 jANAR 2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23KonJ-138 dt01.12.2023urdhMin98dt26.02.24Ft1/2024dt15.03.24 |