| Executed | 19.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 79910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALENTINA VOKRRI |
| Branch | Tirane |
| Category | Sherbime te tjera 11,570 |
| Amount | 11,570 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, Fature nr.7/2023 date 24.07.2023 |