| Executed | 28.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 131810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erjola Mato |
| Branch | Tirane |
| Category | Sherbime te tjera 20,320 |
| Amount | 20,320 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt.3.4.23, kontrat nr.E-192 dt.31.5.21, Urdher Min.nr.562 dt 22.9.2023, Fature nr.7/2023 dt 25.10.2023 |