| Executed | 16.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 28110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 87,500 |
| Amount | 87,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Urdher Min nr.42 dt 31.01.2022, fature nr.3/2022 dt.26.01.2022 |