| Executed | 01.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 72210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Orion Dajcaj |
| Branch | Tirane |
| Category | Sherbime te tjera 160,448 |
| Amount | 160,448 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Korrik-Gusht 2021,Shk 2024,S.Dajcaj, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.S-45 dt.29.2.24,Urdher nr.320 dt.11.6.24,nr41 dt31.1.22, Ft nr.1/2024 dt 20.6.2024 |