| Executed | 30.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 93510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ramis Lleshi |
| Branch | Tirane |
| Category | Sherbime te tjera 156,960 |
| Amount | 156,960 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Arta Lleshi, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.25/2023 date 13.07.2023 |