| Executed | 18.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 141010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Xhemile Abdiu |
| Branch | Tirane |
| Category | Sherbime te tjera 90,580 |
| Amount | 90,580 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nent2019,Gusht2022,Mars-prill 2023,Ligji nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt 3.4.2023, Kontrat nr.Xh-12 dt.6.5.21, Urdher nr.562,105,158 Ft nr.3/2023 dt.30.11.2023 |