| Executed | 06.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 53710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 121,160 |
| Amount | 121,160 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthim Janar 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.02/2021 dt.11.06.2021 |