| Executed | 30.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 51110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rogreta Shani |
| Branch | Tirane |
| Category | Sherbime te tjera 150,790 |
| Amount | 150,790 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, 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.8/2023 date 30.03.2023 |