| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 181010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enton Shahaj |
| Branch | Tirane |
| Category | Sherbime te tjera 26,096 |
| Amount | 26,096 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-132/1 dt 10.1.24, Urdher nr.649 dt 26.12.2024, Ft nr.4/2024 dt 25.12.2024 |