| Executed | 22.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 42910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 5,072 |
| Amount | 5,072 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, J.Cakaj, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.J-18/1 dt 12.12.23, Urdher nr.240 dt.11.4.25, Ft nr.13/2025 dt.5.5.25 |