| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 82210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enxhi Turku |
| Branch | Tirane |
| Category | Sherbime te tjera 139,840 |
| Amount | 139,840 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi janar 2023, Ligji nr.83 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, fature nr.3/2023 date 12.07.2023 |