| Executed | 27.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 67010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.1/2023 date 03.04.2023 |