| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 186410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 42,380 |
| Amount | 42,380 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2022, Urdher Min. nr.696 date 27.12.2022, Fature nr. 39/2022 date 27.12.2022 |