| Executed | 31.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 129810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jetnor Isufaj |
| Branch | Tirane |
| Category | Sherbime te tjera 51,101 |
| Amount | 51,101 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2024, Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat J-139 dt 1.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 7/2024 dt 22.10.2024 |