| Executed | 31.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 70510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Papa |
| Branch | Tirane |
| Category | Sherbime te tjera 91,410 |
| Amount | 91,410 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.3/2023 date 07.04.2023 |