| Executed | 14.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 76510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Olsian Kalaj |
| Branch | Tirane |
| Category | Sherbime te tjera 131,950 |
| Amount | 131,950 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator 2022, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, fature nr.5/2023 date 05.04.2023 |