| Executed | 07.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 116510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Spiro Samarxhi |
| Branch | Tirane |
| Category | Sherbime te tjera 48,220 |
| Amount | 48,220 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar,Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 dt 26.06.2023, Fature nr.15/2023 date 01.12.2023 |