| Executed | 13.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 160910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELDA HAREÇARI |
| Branch | Tirane |
| Category | Sherbime te tjera 129,700 |
| Amount | 129,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Ministri nr.642 date 02.12.2022, fature nr.23/2022 date 01.12.2022 |