| Executed | 03.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 18710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Aida Gjinali |
| Branch | Tirane |
| Category | Sherbime te tjera 151,740 |
| Amount | 151,740 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2022, Ligji nr.82 date 26.04.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.158 date 07.02.2023, Fature nr.1/2023 date 11.02.2023 |