| Executed | 19.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 80410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ilir Qorri |
| Branch | Tirane |
| Category | Sherbime te tjera 910,780 |
| Amount | 910,780 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor,Dhejtor 2022, Janar-Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, Urdher Min.nr.423 dt 26.6.2023 ,Fature nr.1/2023 date 30.07.2023 |