| Executed | 13.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 104510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irna Dobi |
| Branch | Tirane |
| Category | Sherbime te tjera 25,600 |
| Amount | 25,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.29/2023 date 24.07.2023 |