| Executed | 25.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 82710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Eva Papamihali |
| Branch | Tirane |
| Category | Sherbime te tjera 17,120 |
| Amount | 17,120 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.14/2023 date 12.07.2023 |