| Executed | 15.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 79710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 316,400 |
| Amount | 316,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2022, Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, Urdher Min.nr.423 date 26.06.2023, Fature nr.8/2023 date 30.06.2023 |