| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 79410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erion Kabaj |
| Branch | Tirane |
| Category | Sherbime te tjera 39,480 |
| Amount | 39,480 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor,Nent 2021, Shkurt 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-100/1 dt.23.11.23,Urdher nr.320 dt 11.6.24,nr.41 dt31.1.22, Ft nr.4/2024 dt 25.6.24 |