| Executed | 03.04.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 29110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALENTINA VOKRRI |
| Branch | Tirane |
| Category | Sherbime te tjera 8,480 |
| Amount | 8,480 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.7.2022, Urdher nr.158 date 7.2.23, Fature nr.28/2023 date 28.02.2023 |