| Executed | 10.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 12410140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 6,300 |
| Amount | 6,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher blerje nen 100.000 lek nr.1703/1 prot.,dt.20.3.2025, pv blerje nen 100.000 lek dt.20.3.2025, pv marrje dorezim dt 21.3.2025, fature nr 25/2025 dt 21.3.2025 |