| Executed | 01.03.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 20310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erion Kabaj |
| Branch | Tirane |
| Category | Sherbime te tjera 21,152 |
| Amount | 21,152 lekë |
| Invoice description | Ministria e Drejtesise, Shrbim perkthimi Tetor 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, kontrat nr.E-100/1 dt.23.11.2023, Urdher Min nr.676 dt.11.12.2023, Fature nr.1/2024 nr.25.1.2024 |