| Executed | 31.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 130910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Simultan Shqip-Anglisht urdh prok4847/1dt23.09.2024 PVdt23.09.2024 PV marr dorez25.09.2024 ft51/2024 dt25.09.2024 |