| Executed | 13.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 118210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 35,680 |
| Amount | 35,680 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.562 date 22.09.2023, Fature nr.29/2023 date 18.10.2023 |