| Executed | 21.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 111010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 12,454 |
| Amount | 12,454 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.198/2023 dt 15.11.2023 |