| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 143510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Orion Dajcaj |
| Branch | Tirane |
| Category | Sherbime te tjera 63,286 |
| Amount | 63,286 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj 2024, Sonila Dajcaj, Ligj nr 82 dt 24.6.21, udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, kontrat nr S-45 dt 29.2.24, urdher nr 486 dt 3.10.24, ft nr 2/2024 dt 25.10.24 |