| Executed | 20.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 123210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Etleva Bandula |
| Branch | Tirane |
| Category | Sherbime te tjera 5,070 |
| Amount | 5,070 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt 03.04.2023, Kontrate nr.E-141 pr.dt.10.5.2021, Urdher Min.nr.562 dt.22.9.23, Fature nr.44/2023 dt 21.10.23 |