| Executed | 10.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 108410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Saimir Ismaili |
| Branch | Tirane |
| Category | Sherbime te tjera 328,912 |
| Amount | 328,912 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata S-47/1 dt 18.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 5/2024 dt 04.10.2024 |