| Executed | 27.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 67110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lindita Sema |
| Branch | Tirane |
| Category | Sherbime te tjera 58,560 |
| Amount | 58,560 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.2/2023 date 04.04.2023 |