| Executed | 17.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 47210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | Tirane |
| Category | Sherbime te tjera 28,480 |
| Amount | 28,480 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.9/2023 date 30.03.2023 |