| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 20810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Esmeralda Subashi |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, UP nr 6591/2 dt 18.12.2023, pv marrje dorezim dt 20.12.2023, ft nr 3/2023 dt 20.12.2023 |