| Executed | 13.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 161210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irada Peçi |
| Branch | Tirane |
| Category | Sherbime te tjera 102,920 |
| Amount | 102,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Ministri nr.642 date 02.12.2022, fature nr.10/2022 date 01.12.2022 |