| Executed | 12.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 42610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 12,224 |
| Amount | 12,224 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Dhjetor2023 Jonida çakaj Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kont J-18/1dt12.12.2023 urdhMin98dt26.02.24Ft10/2024dt13.03.24 |