| Executed | 24.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 15810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 31,200 |
| Amount | 31,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.158 date 07.02.2023, Fature nr.8/2023 date 10.02.2023 |