| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 13610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | Tirane |
| Category | Sherbime te tjera 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.158 date 07.02.2023, fature nr.5/2023 date 10.02.2023 |