| Executed | 19.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 80210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TG 20 |
| Branch | Tirane |
| Category | Sherbime te tjera 32,700 |
| Amount | 32,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor 2022, Sirius Tartari, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, Fature nr.20/2023 date 04.09.2023 |