| Executed | 01.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 70910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Saimir Shefa |
| Branch | Tirane |
| Category | Sherbime te tjera 19,792 |
| Amount | 19,792 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Shkurt 2024,Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.S-28/1 dt.7.12.23,Urdher nr.320 dt.11.6.24, Ft nr.3/2024 dt 13.6.2024 |