| Executed | 24.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 65010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Englantina Pata |
| Branch | Tirane |
| Category | Sherbime te tjera 302,010 |
| Amount | 302,010 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.10/2023 date 03.04.2023 |