| Executed | 27.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 69410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 167,570 |
| Amount | 167,570 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2022, Ligji nr.82 date 26.04.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.6/2023 date 31.03.2023 |