| Executed | 04.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 74810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Orion Dajcaj |
| Branch | Tirane |
| Category | Sherbime te tjera 10,256 |
| Amount | 10,256 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr S-45 dt29.02.2024 urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 30.06.2025 |