| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 75010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Marsela Dorri |
| Branch | Tirane |
| Category | Sherbime te tjera 10,140 |
| Amount | 10,140 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Nentor 2022, Sokol Beqiraj, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.5/2023 date 2.4.2023 |