| Executed | 22.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 14410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Saimir Ismaili |
| Branch | Tirane |
| Category | Sherbime te tjera 41,920 |
| Amount | 41,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.S-47/1 dt.18.12.2023, Urdher nr.562 dt.22.9.2023, Fature nr.1/2024 dt.1.2.2024 |