| Executed | 13.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 33210140012023 |
| 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, UP nr.2022/1 prot.dt.28.03.2023, pv prokurimi dt 28.03.2023, pv marrje ne dorezim date 28.03.2023, fature nr.12/2023 date 28.03.2023 |