| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 113310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lasko Nasti |
| Branch | Tirane |
| Category | Sherbime te tjera 85,860 |
| Amount | 85,860 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligj nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.2/2023 date 09.11.2023 |