| Executed | 26.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 113810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drilona Rami |
| Branch | Tirane |
| Category | Sherbime te tjera 37,180 |
| Amount | 37,180 lekë |
| Invoice description | Ministria e Dreitesise Sherbim Perkthimi Maj 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.01/2021 dt.29.09.2021 |