| Executed | 20.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 9210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 205,590 |
| Amount | 205,590 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min. nr.158 date 7.2.2023, fature nr.4/2023 date 10.02.2023 |