| Executed | 28.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 6910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Xhemile Abdiu |
| Branch | Tirane |
| Category | Sherbime te tjera 29,500 |
| Amount | 29,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr Xh-9/1 dt 30.11.2023, Urdher nr 486 dt 3.10.2024, Ft nr 1/2025 dt 20.2.2025 |