| Executed | 13.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 116710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Oltiana Qendro |
| Branch | Tirane |
| Category | Sherbime te tjera 225,030 |
| Amount | 225,030 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.562 date 22.09.2023, Fature nr.3/2023 date 06.10.2023 |