| Executed | 24.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 126110140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Sherbime te tjera 35,460 |
| Amount | 35,460 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021 Lediana Beshaj, Urdher Min nr 518 dt 08.09.2021, Fature nr 20/2021 dt 20.10.2021 |