| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 35210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 174,900 |
| Amount | 174,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Ligji nr 82 dt 24.06.2021, Urdher nr 41 date 31.01.2022, Fature nr 5/2023 dt 27.03.2023 |