| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 159610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Sherbime te tjera 482,203 |
| Amount | 482,203 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj-Tetor 2023, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.K-38 dt 6.5.2021, Urdher nr.676 dt 11.12.2023, Fature nr.24/2023 dt 15.12.2023 |