| Executed | 16.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 82110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Spiro Samarxhi |
| Branch | Tirane |
| Category | Sherbime te tjera 6,136 |
| Amount | 6,136 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.S-19/1 dt07.12.23, Urdher nr.320 dt.11.6.2024, Fatur nr.4/2024 dt.25.6.2024 |