| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 8810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MARJAN LUKANI |
| Branch | Tirane |
| Category | Sherbime te tjera 245,860 |
| Amount | 245,860 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2021, Prill 2022, Urdher Min nr.518 date 07.02.2023, Urdher Min nr.642 date 02.12.2022, fature nr.1/2023 date 07.02.2023 |