| Executed | 27.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 67710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Serxho Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 38,898 |
| Amount | 38,898 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetor 2022, Ligji nr.82 date 26.04.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.6/2023 date 03.05.2023 |