| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 147110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enton Shahaj |
| Branch | Tirane |
| Category | Sherbime te tjera 22,256 |
| Amount | 22,256 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrate nr E-132/1 dt 10.1.2024, Urdher nr 486 dt 3.10.2024, Fature nr 2/2024 dt 2.12.2024 |