| Executed | 15.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 78810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 27,920 |
| Amount | 27,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2020, Mars 2022, Besnir Gjonpali, Ligji nr.82 date 24.06.2021, Urdher Min.nr.109 date 05.03.2021, Urdher Min.nr.567 date 19.10.2022, Fature nr.5/2023 date 15.04.2023 |