| Executed | 12.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 43110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GAZMIR MAKSUTI |
| Branch | Tirane |
| Category | Sherbime te tjera 125,168 |
| Amount | 125,168 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Dhjetor2023 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon K-37/1dt01.12.2023 urdhMin98dt26.02.24Ft1/2024dt13.03.24 |