| Executed | 21.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 56410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 268,970 |
| Amount | 268,970 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator 2022, Brunilda Gjoci, Ligji nr.82 date 24.6.2021, udhezim nr.8 date 19.07.2022, Urdher Min nr.232 dt 28.03.2023, fature nr 4/2023 dt 31.03.2023 |