| Executed | 20.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 123510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 18,816 |
| Amount | 18,816 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligj nr.82 dt 24.6.2021, Urdher Min.nr.253 dt.3.4.2023, Kontrate nr.E-97 pr.dt.6.5.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.61/2023 dt.22.10.2023 |