| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 42510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonora Dedaj |
| Branch | Tirane |
| Category | Sherbime te tjera 62,080 |
| Amount | 62,080 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, udhezim nr.8 dt 19.7.2022, urdher Min nr.232 dt 28.03.2023, fature nr.2/2023 date 29.03.2023 |