| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 110010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lura Baçi |
| Branch | Tirane |
| Category | Sherbime te tjera 649,870 |
| Amount | 649,870 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2020, Janar-Mars 2021, Prill-Qershor 2021, Tetor 2021, Janar 2022, Urdher nr.110 dt.5.3.21, nr.339 dt 12.5.21, nr.518 dt 8.9.21, nr.41 dt.31.1.22, nr.287 dt.20.6.22, ft nr.6/2022 dt31.8.2022 |