| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 43210140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 81,250 |
| Amount | 81,250 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Nentor 2020 urdher ministri nr.109 dt.05.03.2021 ft. nr.02/2021 dt.27.05.2021 |