| Executed | 31.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 70310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 72,160 |
| Amount | 72,160 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.14/2023 date 23.04.2023 |