| Executed | 31.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 133210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Simultan urdh prok5167/1dt8.10.2024 PVdt8.10.2024 PV marr dorez8.72024 ft56/2024 dt08.10.2024 |