| Executed | 20.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 122410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Simultan, UP nr 5128/1 prot.dt.28.09.2022, Pv prokurimi dt 28.09.2022, pv marrje ne dorezim dt 29.09.2022, fature nr.70/2022 dt 29.09.2022 |