| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 81910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 13,388 |
| Amount | 13,388 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2021,Shkurt 2024,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.42 dt31.1.22,nr320 dt11.6.24,Ft nr.19/2024 dt 26.6.24 |