| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 35610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Klodian Kovaçi |
| Branch | Tirane |
| Category | Sherbime te tjera 230,690 |
| Amount | 230,690 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor, Dhjetor 2022, Ligji nr 82 dt 24.6.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr 232 date 28.3.2023, fature nr.64/2023 date 29.03.2023 |