| Executed | 18.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 123510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALMIRA FSHATI |
| Branch | Tirane |
| Category | Sherbime te tjera 104,910 |
| Amount | 104,910 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Maj, Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.03/2021 dt.11.10.2021 |