| Executed | 07.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 116410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadete Rringaj |
| Branch | Tirane |
| Category | Sherbime te tjera 83,040 |
| Amount | 83,040 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2022, Shkurt 2023, Hajrie Nuraj, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 dt 28.03.2023, Urdher Min.nr.423 dt 26.06.2023, Fature nr.20/2023 date 01.12.2023 |