| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 84910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Kola |
| Branch | Tirane |
| Category | Sherbime te tjera 84,320 |
| Amount | 84,320 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.2/2023 date 14.07.2023 |