| Executed | 26.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 161110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arben Zaçe |
| Branch | Tirane |
| Category | Sherbime te tjera 6,320 |
| Amount | 6,320 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, M.Zaçe, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23, Kontrat nr.M-45 dt.12.2.23, Urdher nr.596 dt.2.12.24, Fatur nr.4/2024 dt 15.12.2024 |