| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 121110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, urdh591 dt 26.9.25 Urdher blerje nen 100.000 lek nr.2877/3 dt26.9.25, pv blerje nen 100.000 lek dt.26.9.2025, pv marrje dorezim dt 7.10.2025, fature nr 67/2025 dt 07.10.2025 |