| Executed | 15.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 78910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 17,640 |
| Amount | 17,640 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor, Dhjetor 2022, Besnik Gjonpali, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.4/2023 date 15.04.2023 |