| Executed | 14.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 76310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 17,550 |
| Amount | 17,550 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor 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.52/2023 date 05.04.2023 |