| Executed | 27.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 68110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enton Shahaj |
| Branch | Tirane |
| Category | Sherbime te tjera 25,120 |
| Amount | 25,120 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 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.1/2023 date 25.04.2023 |