| Executed | 13.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 101110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 23,360 |
| Amount | 23,360 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.747/2023 date 20.07.2023 |