| Executed | 20.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 123810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 300,310 |
| Amount | 300,310 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Mars, Prill 2023, Ligj nr.82 dt 19.7.2022, Urdher Min.nr.253 dt.3.4.2023, Kontrate nr.I-50 prot.dt.11.5.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.11/2023 dt.23.10.2023 |