| Executed | 24.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 114210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erion Kabaj |
| Branch | Tirane |
| Category | Sherbime te tjera 123,864 |
| Amount | 123,864 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Prill 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, Kontrat nr E-100/1 dt 23.11.23, Urdher Min nr 486 dt 3.10.2024, Fature nr 6/2024 dt 8.10.2024 |