| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 74510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alba Frashëri |
| Branch | Tirane |
| Category | Sherbime te tjera 27,100 |
| Amount | 27,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Korrik, Gusht 2022, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.158 date 07.02.2023, fature nr.1/2023 date 31.3.2023 |