| Executed | 19.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 80310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TG 20 |
| Branch | Tirane |
| Category | Sherbime te tjera 9,100 |
| Amount | 9,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Sirius Tartari, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.158 date 07.02.2023, Fature nr.19/2023 date 04.09.2023 |