Aparati Ministrise se Drejtesise (3535) → Entela Eleni Merxhani
| Executed | 21.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 56810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Entela Eleni Merxhani |
| Branch | Tirane |
| Category | Sherbime te tjera 103,090 |
| Amount | 103,090 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.232 dt 28.03.2023, fature nr 3/2023 dt 05.04.2023 |