| Executed | 13.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 119010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELDA HAREÇARI |
| Branch | Tirane |
| Category | Sherbime te tjera 29,640 |
| Amount | 29,640 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min. nr.562 dt 22.09.2023, fature nr.8/2023 date 19.10.2023 |