| Executed | 28.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 113010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lisena Gjebrea |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,264 |
| Amount | 28,264 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Simultan, UP nr.4028/1 prot.dt.15.7.2022, PV prokurimi dt 15.07.2022, pv marrje dorezim dt 08.09.2022, ft nr 25/2022 dt 08.09.2022 |