| Executed | 28.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 16610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonora Dedaj |
| Branch | Tirane |
| Category | Sherbime te tjera 4,810 |
| Amount | 4,810 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.7.2022, Urdher Min.nr.158 date 07.02.2023, fature nr.1/2023 date 10.02.2023 |