| Executed | 29.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 66310140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alda Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 45,700 |
| Amount | 45,700 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Mars 2021 Urdher Ministri nr.339 dt.12.05.2021 ft. nr.01/2021 dt.16.06.2021 |