| Executed | 24.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 30810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 8,950 |
| Amount | 8,950 lekë |
| Invoice description | Ministria e Drejteise, Sherbim perkthimi Tetor, Nentor 2021, Besnik Gjonpali, Urdher Min nr.42 date 31.01.2022, Urdher Min nr.41 dt 31.01.2022, Fature nr.4/2022 dt.15.02.2022 |