| Executed | 10.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 41010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENKELA DALIPI |
| Branch | Tirane |
| Category | Sherbime te tjera 421,270 |
| Amount | 421,270 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min. nr.232 date 28.3.2023, Fature nr.4/2023 date 29.03.2023 |