| Executed | 15.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 45310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Edison Beta |
| Branch | Tirane |
| Category | Sherbime te tjera 21,190 |
| Amount | 21,190 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.6/2023 date 29.03.2023 |