| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 24510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Manjola Sopoti |
| Branch | Tirane |
| Category | Sherbime te tjera 17,200 |
| Amount | 17,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, 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.4/2023 date 15.02.2023 |