| Executed | 30.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 171810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan shqip anglisht, up nr 6073/1 dt 25.11.2024, pv prokurimi dt 25.11.2024, pv marrje dorezim dt 27.11.2024, fatur nr 70/2024 dt 27.11.2024 |