| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 167010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 25,650 |
| Amount | 25,650 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor,Korrik 2023, J.Cakaj, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.J-31 dt.11.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.43/2023 dt.14.12.23 |