| Executed | 04.03.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 21410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Bashkim Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim karrotrec, UP nr.809/1 prot.dt.09.02.2022, PV prokurimi date 14.02.2022, PV marrje ne dorezim dt.14.02.2022, fature nr.2/2022 date 14.02.2022 |