| Executed | 01.06.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 40810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lasko Nasti |
| Branch | Tirane |
| Category | Sherbime te tjera 50,800 |
| Amount | 50,800 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Dhjetor 2020 urdher ministri nr.110 dt.05.03.2021 ft. nr.01/2021 dt.10.05.2021 |