| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 36310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 89,360 |
| Amount | 89,360 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.8/2023 date 29.03.2023 |