| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 42910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANDA KAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 123,110 |
| Amount | 123,110 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator, Tetor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, udhezim nr.8 dt 19.7.2022, urdher Min nr.232 dt 28.03.2023, fature nr.99/2023 date 29.03.2023 |