| Executed | 03.04.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 28510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Golemi |
| Branch | Tirane |
| Category | Sherbime te tjera 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Vilma Golemi Hako, Ligji nr.82 date 24.06.2021, Urdher Min. nr.158 date 07.02.2023, Fature nr.3/2023 date 24.02.2023 |