| Executed | 26.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 31610140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Sherbime te tjera 83,400 |
| Amount | 83,400 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Nentor 2020 urdher ministri nr.109 dt.05.03.2020 ft. nr.3/2021 dt.09.03.2021 |