| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 35710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Etleva Bandula |
| Branch | Tirane |
| Category | Sherbime te tjera 8,320 |
| Amount | 8,320 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2022, Ligji nr 82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, Fature nr.12/2023 date 29.03.2023 |