| Executed | 27.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 28610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Marsela Dorri |
| Branch | Tirane |
| Category | Sherbime te tjera 13,120 |
| Amount | 13,120 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2022, Sokol Beqiraj, 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 26.02.2023 |