| Executed | 23.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 27310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Borana Vangjeli |
| Branch | Tirane |
| Category | Sherbime te tjera 414,700 |
| Amount | 414,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Marsida Hyseni, Ligji nr.82 date 24.06.2021, Urdher Min nr.158 date 07.02.2023, Fature nr.2/2023 date 17.02.2023 |