| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 107910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 69,870 |
| Amount | 69,870 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar, 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.30/2023 date 01.08.2023 |