| Executed | 15.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 79310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lura Baçi |
| Branch | Tirane |
| Category | Sherbime te tjera 132,370 |
| Amount | 132,370 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetorl 2022, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, Fature nr.3/2023 date 30.04.2023 |