| Executed | 06.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 141610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher Min nr.583 date 31.10.2022, up nr.586 dt 31.10.2022, pv prokurimi dt 31.10.2022, pv marrje ne dorezim dt 04.11.2022, fature nr 83/2022 dt 04.11.2022 |