| Executed | 24.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 65510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 50,080 |
| Amount | 50,080 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor, Dhjetor 2022, Jonida Cakaj, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min. nr.232 date 28.3.2023, Fature nr.17/2023 date 28.5.2023 |