| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 156610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 111,744 |
| Amount | 111,744 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor, Gusht 2023, Ligji nr.82 date 24.06.2021, udhezim nr.8 date 19.07.2022, Urdher Min.nr.676 date 11.12.2023, Fature nr.79/2023 date 13.12.2023 |