| Executed | 30.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 171210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enton Shahaj |
| Branch | Tirane |
| Category | Sherbime te tjera 49,872 |
| Amount | 49,872 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.E-132/1 dt 10.1.24, Urdher nr.596 dt 2.12.24, Ft nr.3/2024 dt 19.12.24 |