| Executed | 06.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 53310140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMELDA HODAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 15,300 |
| Amount | 15,300 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Janar 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.03/2021 dt.11.06.2021 |