| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 32610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Saimir Shefa |
| Branch | Tirane |
| Category | Sherbime te tjera 44,984 |
| Amount | 44,984 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Janar2024Shtator2023,Ligj.nr.82dt.24.06.2021,Udhezim nr.8dt.19.7.22, Urdh nr.253dt.3.4.23,Kontrat nrS-24/1dt24.11.23 urdh676dt11.12.23 Urdher nr.98 dt26.02.2024, Fature nr.2/2024 dt07.03.2024 |