| Executed | 30.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 93010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | CEREN ISMET SHEHU |
| Branch | Tirane |
| Category | Sherbime te tjera 22,050 |
| Amount | 22,050 lekë |
| Invoice description | Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.560 date 22.09.2023, Proces Verbal marrje ne dorezim date 26.09.2023, Fature nr.24021/2023 dt 26.09.2023 |