| Executed | 25.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 25010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Esmeralda Subashi |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, up nr.837/2 pr.dt.9.2.2024, pv prok dt 9.2.2024, pv marrje dorezim dt 19.2.2024, fature nr.2/2024 dt 19.02.2024 |